Komal Vishwakarma

About Komal Vishwakarma

Detail-oriented Accounts & Finance professional with experience across corporate finance operations and CA firm exposure. Strong in end-to-end vendor payment processing, invoice management, and reconciliations, ensuring accuracy, compliance, and timely payments.Proficient in SAP and Ivalua, with hands-on experience in PO–GRN–Invoice matching, GRIR analysis, bill discounting, RTNs, freight costing, and resolving payment discrepancies through effective coordination with vendors, banks, DC teams, and internal stakeholders.Previously trained at a CA firm, building a solid foundation in bookkeeping, audits, GST, income tax, and statutory compliance. MBA graduate, with enhanced business, finance, and process optimization expertise.

Experience

1. Accounts Payable Associate

   Croma

   Jul 2022 — Present · Maharashtra, IN

   Efficiently process vendor invoices in SAP, ensuring accuracy and timely payments.2. Coordinate RTNs (Return to Vendor) by confirming with vendors and DC personnel.3. Address and resolve queries from vendors, DC locations, and various departments via phone and email.4. Reconcile expenses and maintain comprehensive financial records for accuracy.5. Provide robust financial and administrative support to streamline operations.6. Facilitate payment processing and bill discounting, including GRN confirmation and transferring invoices to related banks.7. Handle TCFSL payments, channel finance, credit card transactions, JV for rate differences, and respond to vendor inquiries.8. Share Payment Advice details with vendor and other stakeholders, clear open advances, and manage freight costing for missed lines.

Education

• University of Mumbai

  Master of Commerce (Mcom)

• DY Patil Institute of Distance Learning

  Master of Business Administration - MBA

• University of Mumbai

  Bachelor of Management Studies (BMS)