Ujjawal jha User
@ujjawaljhauser
Accounts Payable operations and reconciliation professional driving accuracy, SLA compliance, and vendor excellence.
IndiaWhat I'm looking for
I manage end-to-end Accounts Payable operations, covering invoice processing, vendor payments, and month-end close activities. I ensure 3-way matching (PO, GRN, and Invoice) and resolve discrepancies in collaboration with procurement and receiving teams.
I oversee high-volume invoice processing while consistently meeting accuracy standards and SLA commitments. I also manage vendor escalations and maintain strong vendor relationships to keep payments running smoothly.
I mentor team members by allocating workloads, monitoring productivity and ensuring quality output. I conduct performance reviews and training programs to improve consistency and results.
Earlier roles strengthened my accounting foundation through reconciliation of accounts and journal entries, month-end activities, and GST/TDS preparation and reporting. I bring hands-on experience with bank reconciliation, vendor payment reconciliation, fixed assets register maintenance, and finance process control, supported by tools like SAP S/4HANA, MS Office, and Tableau.
Experience
Work history, roles, and key accomplishments
Managed end-to-end Accounts Payable operations, including invoice processing, vendor payments, and month-end close activities. Ensured 3-way matching (PO, GRN, and invoice), resolved discrepancies with procurement/receiving teams, and handled vendor escalations while mentoring team members.
Performed accounts reconciliation, journal entries, and month-end activities while handling client queries. Trained new joiners and delivered monthly/quarterly/annual reporting with accuracy and SLA adherence.
Account Executive
A2 Insight Corporate Solution
May 2021 - Jun 2022 (1 year 1 month)
Prepared monthly GST and TDS data and completed journal entries and month-end activities. Conducted bank and vendor payment reconciliations to support accurate reporting and operational decision-making.
Accountant
Adya Milk & Organics Product Pvt. Ltd.
Jan 2020 - Apr 2021 (1 year 3 months)
Maintained books of account, including voucher receipts/payments, purchase books, inventory records, and cash book on a day-to-day basis. Managed e-commerce sales and ensured timely billing, while handling reconciliations and month-end journal activities.
Paid Assistant
CA Rajeev R. Mishra & Co.
May 2016 - Dec 2019 (3 years 7 months)
Supported accounting and auditing activities, including bookkeeping, bank and vendor payment reconciliations, and BS reconciliation. Completed GST/TDS compliance activities such as GSTR-3B, GSTR-1, and GSTR-2A reconciliation, and maintained fixed assets records.
Education
Degrees, certifications, and relevant coursework
Not specified
Master of Commerce (M.Com), Commerce
Earned a Master of Commerce (M.Com). Specific institution and dates were not provided.
Not specified
Bachelor of Commerce (B.Com), Commerce
Earned a Bachelor of Commerce (B.Com). Specific institution and dates were not provided.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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