Open to opportunities

Shree Kavya S

@shreekavyas

Message

I process vendor invoices, reconcile accounts, and resolve payment discrepancies.

India

Message

What I'm looking for

I'm looking for an accounting or accounts payable role where I can process invoices, manage reconciliations, resolve discrepancies, meet SLA targets, and contribute to accurate, audit-ready financial records.

At Ansini Foods Private Ltd, I processed vendor invoices, purchase files, and payment vouchers accurately, helping ensure month-end invoice closure.

I investigate and resolve outstanding and RNI balances over 60 days old, clear vendor and customer mismatches, and respond to email queries within 24 hours while escalating urgent matters appropriately.

I perform vendor, customer, bank, shop-wise, and inventory reconciliations, applying GST and TDS provisions and verifying GSTIN and tax rates to support accurate input tax credit and audit-ready records.

I've maintained accounting entries in VasyERP and ERPNext and supported the migration from VasyERP to ERPNext through opening-balance reconciliation, data verification, and accounting and inventory record validation.

Experience

Work history, roles, and key accomplishments

Accounts Executive

Ansini Foods Private Ltd

Feb 2025 - May 2026 (1 year 3 months)

Processed vendor invoices and payment vouchers, ensuring month-end closure. Resolved outstanding balances over 60 days and handled query responses within 24 hours.

Invoice Processing Vendor Reconciliation VasyERP ERPNext GST TDS