Darshan S Email & Phone Number

Managing full accounts payable cycle, includes receiving, processing and verifying invoices.• Handling advance payment and Final settlement of the vendor.• Reconcile processed invoices to ensure accuracy by verifying entries and comparing system reports to balance.• Expertise in analyzing, researching and resolving the concerns of the internal and external vendors issues.• Handling and resolving of vendor queries/disputes.• Validation & Booking of Expenses, Monitoring & Controlling.• Collaborating with internal departments to gather, analyze, and interpret relevant financial data.• Comparing system reports to balances and verifying entries.• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.• Keeping informed of regulatory requirements and best practices in accounting.Proficient in MS - Office (MS-Windows, MSWord, MS-Excel,MS-Power Point).• Excellent interpersonal, leadership, and communicationskill.• Xero accounting software: Cost and revenue Booking,Reconciling tracking the payments,• QuickBooks: Reconciling Accounts, Purchase Orders.