Yash Khandelwal

About Yash Khandelwal

I am a Chartered Accountant with over 6 years of hands-on experience in business…

Experience

1. Manager

   Reliance Retail

   Aug 2021 — Present · Mumbai, IN

   Coordinating with both internal and external stakeholders to ensure accurate reconciliation of input tax credit (ITC) and TDS. I specialize in managing procure-to-pay (P2P) processes for over 2,500 vendors, ensuring timely invoice booking and payments, while adhering to SLAs and credit terms to minimize interest liabilities.I oversee vendor reconciliation for vendors, ensuring quarterly sign-offs, and conduct regular analyses of General Ledger (GL) for open advances and security deposits to maintain accurate reconciliations. Additionally, I manage full & final settlements for closed stores, ensuring nil balances in the GL.My role also includes monthly intercompany and debtors reconciliation, credit limit management, and processing of claims. I lead month-end closing activities, handling provisions, accruals, and transfer entries, while consistently monitoring and analyzing store P&L statements to identify and address budget variances.