Siddhesh Mayekar
Finance Professional | Accounts Payable | Accounts Receivable | Financial Analysis | Oracle Fusion • SAP • Tally | 8+ Years MNC Experience
- Role
- Accountant at Crisil
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Siddhesh Mayekar
I am a finance professional with 8+ years of experience in Accounts Payable, Accounts…
Experience
Accountant
Dec 2023 — Present · Mumbai, IN
Process and verify vendor invoices for goods and services in alignment with contracts and purchase orders (PO).• Allocate expenses to appropriate accounts and cost centers through detailed invoice and expense analysis.• Maintain and update the daily invoice tracker.• Manage petty cash accounts for PAN India branches, ensuring compliance with internal controls.• Oversee the accounting of foreign exchange (Forex) invoices and credit card transactions.• Prepare monthly provisions for outstanding invoices, ensuring accurate financial reporting.• Handle and process utility payments, including EPF, PT, PF, ESIC, and NPS contributions.• Address vendor payment inquiries, resolving issues and ensuring timely payment.• Administer employee reimbursement processes, ensuring compliance with company policies.• Audit work & query resolve by auditor.• Monthly Bank Reconciliation.• Payment follow with bank & status share to client.
Education
Vikas Night College of Arts Science and Commerce
Bachelor of Accountancy and Finance
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