Amit Kejriwal Email & Phone Number

I lead a dynamic team dedicated to delivering tailored financial solutions to diverse clients. With a focus on maximizing efficiency, accuracy, and client ROI, I oversee comprehensive accounting services including:-Financial Analysis & Reporting-Financial Modeling-Financial Research-Financial Data Mining-Equity Research-Bookkeeping Services-AP / AR.

• Managing the entire accounts payable cycle, overseeing the receipt of invoices, coding invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system using Oracle NetSuite.
• Executed monthly accounts payable journal entries and conducted balance sheet reconciliations to ensure accuracy, leveraging the capabilities of Oracle NetSuite.
• Ensured strict adherence to accounts payable policies and procedures, including travel and related expenses, vendor approval, and invoice validation and processing, utilizing features of Oracle NetSuite.
• Took charge of IRS 1099 compliance and reporting, ensuring regulatory requirements were met with the support of Oracle NetSuite.
• Implemented efficient imaging and record retention processes for all accounts payable documents, leveraging functionalities provided by Oracle NetSuite.
• Cultivated strong vendor relationships and fostered effective partnerships, utilizing insights from Oracle NetSuite.

Kolkata Area, India

• Reconciled vendor invoices by meticulously matching against purchase orders, receipts, nonPO invoices, and expense reports, using QuickBooks.
• Managed the complete processing of 250350 invoices weekly for the Mankato Division, ensuring accuracy and timeliness with the help of QuickBooks.
• Proactively addressed and resolved AP issues through effective customer interaction and communication, leveraging the communication tools within QuickBooks.
• Conducted dayend and monthend procedures within the accounting system to ensure smooth operations, utilizing the features of QuickBooks.
• Collaborated with cross-functional teams to streamline accounts payable processes and improve efficiency, leveraging the integration capabilities of QuickBooks.

• Oversaw accounts payable activities, including invoice receipt, coding, and entry into the accounting system.
• Matched invoices with purchase orders and receipts, ensuring accuracy and compliance with company policies.
• Handled vendor communications and inquiries, resolving issues promptly and maintaining positive vendor relations.
• Conducted monthly accounts payable reconciliations and generated reports for management review.
• Assisted in the implementation of new accounts payable procedures and systems to enhance efficiency and accuracy.
• Coordinated with the finance team to ensure timely and accurate processing of payments.

Master Of Business Administration (Mba), Accounting And Finance

Bca

Science