Aditi Sharma

Senior Executive Finance and Accounts @Collabera

Vadodara, IN

Manage end-to-end Subtier accounts payable processes for a staffing organization, ensuring accurate and timely vendor payments. • Verify and process vendor invoices in compliance with contractual terms and internal policies. • Act as the primary point of contact for vendor payment queries, ensuring timely resolution and maintaining strong vendor relationships • Coordinate with internal teams (Sales, Operations, Delivery and other finance teams) to resolve discrepancies and facilitate smooth payment release • Prepare and maintain key Accounts Payable and financial reports, including: 1. AP Ageing Report 2. Payment Validation Report. Monthly Check Register (YTD) 4. Monthly Deduction Report and comparison with YTD 5. California Withholding Report 6. Bank Reconciliation Statements 7. Cash Forecast Reports • Develop additional analytical reports using MS Excel to support data analysis and decision-making • Perform bank and vendor reconciliations, identifying and resolving variances • Support accurate cash flow planning through regular forecasting and reporting

JDB College Kota

Bachelor of Commerce - BCom, Accounting