PRATHIBHA

ad34sz@r.postjobfree.com

479-***-****

Thomasville, GA 31757

Resourceful Accounting professional with 3 years of experience in Vendor and Employee payments process. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.

PROFESSIONAL SUMMARY

Dupiont Pioneer - Accounts Payable Accountant

Hyderabad, INDIA • 09/2010 - 10/2013

WORK HISTORY

Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.

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Enhanced vendor relationships through timely and accurate payment processing, fostering a positive rapport between the company and vendors.

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• Maintained Bank Reconciliation Statements (BRS)

Reduced discrepancies in financial records by conducting thorough account reconciliations and rectifying any inconsistencies.

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Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.

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Increased accuracy in financial transactions by maintaining a well-organized filing system for all accounts payable documentation.

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Facilitated audits by ensuring availability of appropriate documentation, leading to smoother audit processes and minimal findings.

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Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.

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Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.

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Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.

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Maintained internal controls compliance within the accounts payable department by adhering to established policies and procedures at all times.

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Trained new employees on accounts payable processes, contributing to a seamless integration into the team.

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• Balanced accounts associated with accounts payable process.

• Provided journal entries and performed accounting on accrual basis. Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

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SKILLS

• Payment Processing

• Expense Reporting

• Invoice Coding

• Bank Reconciliation

• Invoice Processing

• Continuous Improvement

• Adaptability and Flexibility

• Problem Solving

• Teamwork and Collaboration

• Attention to Detail

• Vendor Management

• Customer Service Orientation

• Time Management

• Accounts Payable Software

• Analytical Thinking

• Account Reconciliation

• Audit Management

• Bookkeeping

• Payroll Auditing

• Microsoft Office

KRR IIT

Hyderabad, INDIA • 07/2010

MBA: Finance

EDUCATION

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