Supriti Das
Finance Executive @iMerit Technology
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WORK HISTORY
Finance Executive @iMerit Technology
Kolkata, IN
Processing day to day Payments to vendors, Maintaining Credit card statements to booking them in ERP, Consultant payments processing, Creating provisions, Book keeping, closure of books of accounts.
EDUCATION
Maulana Abul Kalam Azad University of Technology, West Bengal formerly WBUT
Master of Business Administration - MBA
Calcutta University, Kolkata
B.com, Accounting and Finance
ABOUT SUPRITI DAS
Global AP Operations & Invoice Posting: Managed global AP postings and invoice processing, ensuring accurate recording of transactions and adherence to financial controls.•Payment Processing & Banking Operations: Prepared payment files and executed vendor payments via Wire Transfers and ACH through Bank of America portal, ensuring 100% on-time payments before due dates.•Procurement & Reconciliations: Generated Purchase Orders and performed Vendor & Bank Reconciliations to maintain accurate financial records and prevent discrepancies.•Card & Account Reconciliations: Conducted credit card reconciliations for AMEX (US) and BREX (Europe), ensuring proper expense tracking and compliance.•Month-End Close & Financial Analysis: Led month-end activities including prepaid reconciliation, accruals, AP ageing cleanup, rectification entries, Budget vs Actual analysis, and trend analysis, while supporting audits and assisting FP & A with budget data for new financial year planning.•Vendor & Compliance Management: Onboarded 500+ Indian vendors with GST, PAN, MSME, ESIC & EPF validation; managed GST & TDS reconciliations ensuring full statutory compliance and audit readiness.•Financial Reporting & Analysis: Prepared AP ageing, Budget vs Actual, MIS reports, and conducted monthly cost variance analysis to improve financial control and decision-making for India business unit.
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