Sekhar K

Accounts Payable Associate @PUMA Group

Bengaluru, IN

Processed and reviewed vendor invoices with precision and efficiency, ensuring timely payments and accurate recording of financial transactions.• Verified invoice details, including quantities, prices, and terms, while also ensuring proper authorization according to company protocols.• Proficient in processing both Purchase Order (PO) and Non-Purchase Order (NPO) invoices, demonstrating comprehensive understanding of procurement processes.• Responsibly managed vendor inquiries, promptly resolving discrepancies in a professional manner to maintain positive vendor relationships and ensure smooth transactions.• Skillfully processed and reviewed employee expense reports, meticulously verifying compliance with company policies and reconciling claims with supporting documentation.• Maintained meticulous records of accounts payable transactions, ensuring accuracy and organization for easy retrieval and auditing purposes.• Conducted statement reconciliations and effectively resolved discrepancies with vendors, fostering trust and transparency in financial transactions.• Assisted in month-end closing activities related to accounts payable, contributing to the overall efficiency of financial reporting processes.• Provided necessary documentation and reports for financial reporting, ensuring compliance with company policies, accounting principles, and regulatory requirements.• Stayed abreast of changes in accounting standards and best practices in accounts payable, demonstrating a commitment to ongoing professional development and excellence in the field.

Ramaiah Institute Of Management (MSRIM)

Post Graduate Diploma in Management, Finance and Marketing

Krishna University, Machhlipattanam

Bachelor of Commerce - BCom, Business/Commerce, General