Karan P S
Finance & Accounting Professional | Operations | Content Management | Team Leadership | P2P | O2C | SAP FICO | SAP Concur I QuickBooks
- Role
- Finance Processing Assistant at Travelopia
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Karan P S
A dedicated and accomplished Finance and Accounting professional with a robust background…
Experience
Finance Processing Assistant
Mar 2023 — Present · Bengaluru, IN
Invoice Processing: Receive, review, and process invoices in accordance with established procedures. Verify accuracy, resolve discrepancies, and obtain necessary approvals for payment.Vendor Management: Communicate with vendors regarding invoice discrepancies, payment inquiries, and other accounts payable-related matters, maintaining positive relationships.Payment Verification: Verifying the payment details, including the amount, payment method, and any reference information provided by the vendor. This step ensures that the payment is valid and can be applied to the respective account.Financial Record Keeping: Maintain accurate financial records and documentation for all transactions, ensuring compliance with company policies and accounting standards. Support the wider Finance Processing team with Overhead invoice approvals – using either purchase order or non-purchase orders; using authorization matrices to check manual approvals.Support the wider Finance Processing team and perform monthly statement reconciliations for supplier accounts.Manage the uploading and posting of transactions via Atlas & Dynamics.Financial Reporting Support: Assist in generating financial reports and statements as required. Provide necessary data and analysis to support the finance team in budgeting, forecasting, and decision-making processes.Accounts Reconciliation: Conduct periodic reconciliations of accounts, ensuring accuracy and identifying any discrepancies. Investigate and resolve discrepancies promptly to maintain financial data integrity.Compliance and Audit Support: Assist in compliance with financial regulations and internal audit requirements. Provide necessary documentation and support during internal and external audits.
Education
Maharaja Agrasen Himalayan Garhwal University
Bachelor of Commerce - BCom
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