Nicky Kumari

Accounts Payable Manager @Urbanpiper

Bengaluru, IN

Accounts Payable\\\\n> AP Process for International, US and UAE Regions to India Shared Service Center.\\\\n> Coordinate with external consultant and getting relevant documents.\\\\n> Vendor reconciliation for on timely basis to make sure the invoices are paid in time. Month-end responsibilities include ensuring that all invoices are processed by month-end\\\\nsupporting for internal and external audit by providing requested documents.\\\\n> Performing quality checks for the Invoices posted and Parked by the processors.\\\\n> Working with Bank postings team to resolve quires in AP clearing account.\\\\n> Facilitating Customer Audits and process reviews with Auditors- Internal, Statutory.\\\\n> Managing team handling, addressing people issues, first level trouble shooting for team and\\\\nproduction issues.\\\\n>Working on Preparing Checklist for getting 15CA and15CB from Chartered Accountant for Import Services Payment.\\\\n>Preparation of monthly and Quarterly TDS\\\\n>Preparation & reconciliation of GST inputs and processing monthly GST payment.\\\\n> Submission of monthly MIS reporting.\\\\n> Recording and maintaining books of accounts of various regions ( Indian and US GAAP )\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Marwari College

Master of Business Administration