Prathmesh Teli

About Prathmesh Teli

Accounts Payable Specialist with 9 years of experience managing the full accounts payable cycle. Proficient in processing invoices, reconciling accounts, and ensuring timely payments while maintaining accuracy and compliance with company policies and financial regulations. Skilled in utilizing accounting software and ERP systems to streamline financial operations and improve efficiency. Proven ability to collaborate effectively with vendors and internal teams to resolve discrepancies and enhance operational workflows.

Experience

1. Senior Account Executive

   Westbridge Turnkey Dpe Llp

   Nov 2024 — Present · Andheri, IN

   Preparing sales invoices with e-way bill Maintenance of Sales, Purchase Registers & Bank Entries. Handle E-Invoicing, generation and reconciliation in accordance with GST regulations Verify and post employee reimbursements in compliance with company policy, and follow up with employees for timely settlement of advances each month Handled monthly salary payouts for employees Prepare and maintain supporting documents for vendor payment processing Process vendor payments and prepare vouchers. Maintain and update payment tracker to ensure timely and accurate financial transactions Bank reconciliations to ensure accurate financial records Monthly working of TDS payment Manage TDS Calculation, Deduction and Returns filing within statutory timelines Issuing form 16A and Form 16 to the employees and others Prepare and file GSTR1 and GSTR3B returns, handle input/output reconciliations Monthly reconciliation of GSTR2A & GSTR2B with books Coordinate with site teams to obtain and verify certified invoices Record and post accounting entries including journal vouchers, debit notes, credit notes, receipt and payment Handling accounts payable processes Processing and reviewing reconciliation statement (debtors, creditors and any other ledgers) Manage banking tasks, including issuing cheques and processing NEFT and RTGS transactions, Letter of Credit and Bank Guarantee Perform any other duties assigned by the finance manager

Education

• ICA Edu Skills

  Certified Industrial Accountant, Taxation

• Valia College

  Hsc, Commerce

• Valia College

  Bachelor of Commerce - BCom, Accounting

• Vidya Vikas Mandal School

  Ssc