Mayuresh Pawar

Assistant Manager @K Raheja Corp

Navi Mumbai, IN

Key Responsibilities:Accounts Payable:Coordinating with Billdesk for invoice tracking, pending invoice status, and vendor follow-ups.Verifying Service documents/GRNs and ensuring accurate SAP bookings (SES2 & related processes).Supporting monthly/quarterly closing of books and provision entries.Engaging with site teams, SMEs, and vendors for timely invoice submissions and bookings.Ensuring vendor payments are made on time and advance payments are released as per schedule.Monitoring vendor ageing reports, open GRIR, and ensuring MSME compliance.Coordinating with the P2P team for vendor payments as per DMS reports.Uploading budgets on SAP for maintenance-based business units.Coordinating with site and central accounts teams for budgeting and Budget vs. Actual mapping.Verifying actual CAM costs for IT Parks to ensure correct tenant charges.MIS & Audit:Publishing periodic MIS related to AP – vendor ageing, open GRIR, invoice tracker, and DMS status.Working on process improvements for better quality MIS reporting.Handling ad-hoc reporting requirements related to AP and Budgets.

University of Mumbai

Bachelor of Commerce - BCom

Mahtma Gandhi Jr Collage Ambernath

HSC