Parteek Verma

Senior Analyst Iii @Paperchase

Ahmedabad, IN

Accounts Payable Management: Oversaw weekly AP reports and streamlined vendor payment processes, ensuring accurate allocation and timely posting in the accounting system.🧾 Tax Compliance & Review: Conducted weekly audits of Sales Tax and Prompt Tax working files, including precise Use Tax calculations, ensuring compliance with regulatory standards.🤝 Vendor Coordination: Handled vendor payments, refunds, and reconciliations, facilitating smooth financial transactions and resolving disputes efficiently. Balance Sheet Reconciliation: Achieved 100% accuracy in balance sheet reconciliations through meticulous ledger reviews and alignment of supporting schedules. Month-End Closures: Delivered timely and accurate month-end financial statements, consistently meeting tight reporting deadlines while ensuring data integrity.

Dyal Singh College

Bachelors of Commerce (Hons)