Sagar - Accounts Payable Senior Executive with 5+ years of finance domain expertise

Guntur, Andhra Pradesh, Indiaen

Managed vendor invoice processing, including PO and Non-PO in SAP, ensuring accuracy and timely payments.

Handled European region payments, resolved payment issues, and managed vendor queries efficiently.

Published on CazVid

Summary

A dedicated finance professional with over 5 years of experience in accounts payable, vendor management, and financial reporting, leveraging SAP and MS Office tools for efficient operations.

Key Achievements

Maintained comprehensive financial records, prepared reports, and executed bank reconciliations, demonstrating role progression and skill diversification.

Skills

SAP FI/COAdvanced

Utilized SAP FI/CO for invoice verification, vendor data management, and financial reporting.

Accounts Payable ProcessingAdvanced

Handled vendor invoice verification, split posting, and payment processing with attention to accuracy.

Financial Analysis & ReconciliationIntermediate

Prepared financial statements, bank reconciliations, and resolved discrepancies.

MS Office SuiteAdvanced

Created reports, maintained records, and performed data analysis using MS Word, Excel, and PowerPoint.

Vendor & Customer Management

Experience

senior Executive A.P

Testa technologies

Sep 2023 - December 2024

2 way &amp; 3 way matching, Verifying and Processing the PO and NON PO invoice in SAP. Split Posting., Responsible for vendor invoice processing with PO and NON PO, Creating &amp; updating vendor retails in sap., Invoice in report preparation, prepared report for different-different line...

Executive A.P

COREFRONT TECHNOLOGIES

Feb 2021 - July 2023

Knowledge in APP, and Vendor master data in SAP, Analyzing suppliers on holds and get resolving issues., Analyzing unpaid reports on weekly basis, Handling European region pmts., Responsible to review wrong posting on GR/IR Acts, reversing and reporting the entries with correct amt., Doing bank...

ACCOUNTANT &amp; Admin And Mkt

Empika Agritech India p ltd

June 2017 - Dec 2020

Maintain books of accounts, preparation of day to day entries., Maintain Petty cash book on daily basis&amp; general Ledger reconciliation, Preparing bank reconciliation statements, Verification of carrying &amp; forwarding agent bills, Vendor, customer reconciliation statement, posting of...