Mithun G

About Mithun G

Experienced accounting professional with expertise in managing financial transactions, reconciliations, and reporting. Proficient in Oracle R12 and Tally ERP to streamline operations and manage bank reconciliations. Skilled in handling invoice processing, vendor coordination and month-end closing processes, with a strong focus on ensuring accuracy and efficiency in financial reporting.

Experience

1. Executive - Accounts Payable

   airtel

   May 2023 — Present · Bengaluru, IN

   Responsible for processing vendor invoices, ensuring timely and accurate payments.• Coordinating with vendors for resolving invoice, payment, and reconciliation queries.• Manage purchase orders (PO) by generating requisitions and submitting detailed purchase requisition (PR) to streamline procurement procedures.• Verifying 3-way match between PO, GRN, and vendor invoice before processing payments.• Prepare daily and monthly invoice-related reports • Performing supplier reconciliations to maintain accurate financial records. • Analyzing and tracking issue identified during month end closing (MEC) and discussing with respective department for solution. • Responsible for timely renewal of agreements and addressed vendor queries.• Engage with auditors to resolve audit-related issues.• Review of aging report and outstanding payments to ensure timely payments.• Utilizing Oracle R12 to automate and optimize accounting processes.

Education

• Jain (Deemed-to-be University)

  Master of Business Administration - MBA, Finance

• Bangalore University

  MES College of Arts Commerce and Science - Bachelor of Commerce - BCom, Accounting and Taxation