Amit Neogi

Accounts Payable Analyst @PwC Acceleration Center India

Kolkata, IN

Experienced in managing end-to-end Accounts Payable and R2R operations, processing around 1,200 vendor invoices per month in SAP S/4HANA with precise 3-way matching (PO, GRN/SRN). Skilled in GR/IR reconciliations, vendor account reconciliations, and preparation of vendor payment proposals, including handling down payments and adjustments. Proficient in accruals and prepaid expenses accounting with monthly amortization tracking to ensure accuracy in month-end and year-end closing. Well-versed in TDS compliance, applying lower deduction rates where applicable, processing MSME vendor payments within statutory timelines, and performing GSTR 2B reconciliations. Collaborates with cross-functional teams for variance analysis, streamlines reconciliation processes, and delivers accurate financial reports for audits while ensuring adherence to financial policies and standards.