Swapnali Joshi
Manager Accounts Payable @Tech Mahindra
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WORK HISTORY
Manager Accounts Payable @Tech Mahindra
Pune, IN
Currently handling team of four resources for seven global entitieslocated in APAC, EMEA & US.Work is focused on taking handover from onsite team, implementingthe standard process and assisting in SAP migration.Monitor both AP as well as AR segments for the assigned entities.Monthly P&L & Balance Sheet review, variance analysis, handlingaudit as well as MIS queries.Review of BRS, month end journals for prepaid and accruals.Review of Unearned/ Accrued revenue and PDD.Forex gain loss working, Intercompany accounting.Cash management.Responsible for timely payments statutory dues and AP invoices.Responsible for timely customer invoicing.Review of monthly Balance sheet as well as PandL schedules.
EDUCATION
Shreemati Nathibai Damodar Thackersey Women's University
HSC, Business/Commerce, General
Savitribai Phule Pune University
Master of commence - M.com, Banking and Financial Support Services
Progressive Education Societys Modern College of Arts, Science and Commerce, Shivajinagar, Pune 411005
Bachelor’s ’s Degree in Finance, from Pune University in 2007, Accounting and Finance
ABOUT SWAPNALI JOSHI
Enthusiastic and results-driven Accounts Payable Manager nearly 16 years of comprehensive…
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