Santhosh Pooyath
Senior AP Accountant | Ex Aeries Technology | Ex Ivanti
- Role
- Senior Ap Accountant at SolarWinds
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
About Santhosh Pooyath
Hi, I\'m Santhosh Pooyath, an experienced Senior Executive – Accounts Payable working with…
Experience
Senior Ap Accountant
Sep 2023 — Present · Mumbai, IN
Handling end-to-end Accounts Payable process for SolarWinds US.Matching of purchase orders to invoices (2-way and 3-way) and update the invoices in Coupa.ERP Knowledge-SAP, Oracle(R12), NetSuite, Coupa.Maintain the Invoice Tracker.Vendor Reconciliation.Handling 16 Corporate Credit Card and entering the monthly credit card expenses in Coupa.Process the prepaid amortization weekly after the vendor payments are completed. Vendor Bank details updating in NetSuite.Perform Month-end activities, i.e: Credit card accrual, and PO accruals.Review and approve employee reimbursement expenses as per company policy. Attending calls and updating work status every week.Provide accurate and effective data to management for the preparation of records related to the AP.Ability to focus on high quality work while under pressure.
Education
Calicut University
Bachelor of Commerce (B.Com.), Accounting
2001 — 2004
Government Vocational Higher secondary school
SSC
Uplift PRO
Pursuing Certified Management Accountant, Finance, General
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.