Nimish Lulla
Account Payable Specialist | MBA in FinanceTotal Experience: 8+ years in Accounts Payable, Procure-to-Pay, Accounts Receivable, and Financial Reporting.
- Role
- Accounts Payable Specialist at Flex
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Nimish Lulla
Account Payable Specialist with 8 Years of Experience in Payment Processing,Invoice Processing,Accounts Payable,Accounts Receivable,Oracle,Balance Sheet Finalisation,Bank Reconciliation,Vendor Payments,Invoice Verification,Intercompany, Verification.Account payable roles, expertise includes processing invoices, managing vendor master data, and performing month-end activities. Successfully handled reconciliation of supplier queues and prepared balance sheets. Proficient in SAP and Oracle, with a focus on accuracy and efficiency in financial operations. Demonstrated ability to manage multiple tasks, including invoice processing and payment applications, while maintaining tracking registers for vendors and customers.
Experience
Accounts Payable Specialist
Apr 2023 — Present · Pune, IN
Accounting Packages: LN, Baan, Titan. Excel Job Responsibilities: Invoice Processing • Invoice Process, Matching & Resolution in Titan. • SNC provides status to suppliers and sites. • Handing GRNI, RI & AP debit balance queue. • Reconciliation all suppliers queue [open PO] • Missing invoice copies recon & get form supplier & Process in system. • Manual posting in Baan. Quality Check • Responsible for reviewing the invoices (Supplier name, number, invoice number, date, amount, currency, taxes and approvals) in PO and non-PO Month end activities. • Download Baan file and recon with Bank statements and invoices received or not. • Prepared balance sheet and comments on those files. • Send to site for review and confirm, will upload to flex portal. • Ensure the accuracy and integrity of financial data by reconciling accounts and resolving discrepancies. • Oversee monthly, quarterly, and year-end closing processes, including preparing and posting adjusting journal entries.
Education
Dr. D.Y. Patil Institute Of Management
Master of Business Administration - MBA, Finance
Kavayitri Bahinabai Chaudhari North Maharashtra University, Jalgaon
Bachelor of Commerce - BCom, Finance
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