Jyothi G
Senior Accountant, Accounts Payable @Cradlepoint, Part Of Ericsson
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WORK HISTORY
Senior Accountant, Accounts Payable @Cradlepoint, Part Of Ericsson
Accounts Payable Operations: Accurately and promptly process incoming invoices, verifyingdetails and enforcing strict adherence to procurement and invoicing policies.• Reconciliations & Month-End Close: Own and reconcile vendor and General Ledger accounts,investigating and resolving discrepancies. Prepare accruals and assist with all month-end andyear-end close activities to ensure timely and accurate financial reporting.• Vendor Management: Manage vendor inquiries and invoicing discrepancies, including handlingvarious vendor portals for invoice retrieval and payment. Maintain strong communication to resolveissues efficiently.• Query Management & Research: Monitor the accounts payable inbox to promptly respond tovendor and employee inquiries, collaborating with internal teams to resolve payment-relatedquestions.• Data Management & Reporting: Develop and maintain spreadsheets using advanced Excelfunctions like VLOOKUPs and Pivot Tables to track vendor activity and support reconciliations.• Process Improvement: Identify and resolve policy violations and ensure compliancerequirements are met throughout the accounts payable process.• Audit Support: Coordinated with the Audit team to handle internal and external audits
EDUCATION
St Francis de sales degree college
Bachelor of Business management- BBM
ABOUT JYOTHI G
Finance and Accounts Professional with over 12+ years of quality experience in…
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