Jaiswal

About Jaiswal

Experienced and results-driven Finance & Accounting professional with 9 years of…

Experience

1. Assistant Manager

   upGrad

   Jun 2025 — Present · Mumbai, IN

   Managing end-to-end Accounts Payable (P2P/PTP) process, including invoice processing, vendor reconciliation, and payments, ensuring accuracy, compliance, and timely completion of financial transactions.Handled Goods and Services Tax (GST) and Tax Deducted at Source (TDS) calculations, supporting statutory compliance and audit requirements.Processed and verified invoices in SAP FICO and SAP ERP, maintaining vendor ledgers, journal entries, and account reconciliations with high attention to detail.Prepared and reviewed Aging Reports and Vendor Accounts, identifying discrepancies and resolving disputes to maintain strong supplier relationships.Supported monthly closing activities through journal postings, ledger reconciliation, and variance analysis to ensure accurate financial reporting.Utilized Microsoft Excel tools such as VLOOKUP, Pivot Tables, and dashboards for reporting, data validation, and performance tracking.Contributed to process improvement initiatives, enhancing efficiency, accuracy, and turnaround time in the AP workflow.Collaborated with cross-functional teams to achieve key KPI targets and ensure smooth end-to-end financial operations.Demonstrated strong leadership, accountability, and team coordination in managing daily activities and providing support to colleagues in finance operations. Passing General Ledger Entries (Provision, Write off/ Write Back, Reclassification Entries, GL to GL entries)On Payroll of Mynd Integrated Solutions Pvt Ltd.