Amitoj Ahluwalia
Senior a P Accountant @GRAIL
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WORK HISTORY
Senior a P Accountant @GRAIL
Process all AP invoices from “Cases” in NetSuite & Coupa Run weekly payment batches for ACH, Wires and check payments. US A/P Account reconciliations for month & quarter ends Lease Commitments review & updates Various re-classes and JE uploads Work with other stakeholders to resolve any inventory, Purchase order or any other issue Book all A/P Accruals JE (Using Invoice Pending entry method from “cases” in NetSuite) Process all T&E reports in Concur,m adding new employees and resolve any issues with IT team Work with GL team to review and resolve any issues for Accounting Close Create Process documents and charts for all operating procedures. 1099 reporting and filing
EDUCATION
Commerce College, India
Bachelor's Degree, Accounting and Finance
ABOUT AMITOJ AHLUWALIA
Experienced Accounts Payable / accounts receivable professional with proven skills in Accounting, account analysis & reconciliation. I am currently seeking a new opportunity in an organization where my skills and experience can be best utilized to their fullest extent for the achievement of the organizations growth objectives while being resourceful and flexible
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