Arushi Krishali
Calgary,AB
Summary
Experienced finance professional specializing in Accounts Receivable and Payable functions,
ensuring compliance and accuracy in financial operations. Skilled in financial analysis,
reconciliations, and process automation using JDE, SAP and advanced tools. Strong background in
GST/TDS compliance, auditing, and collaborating with stakeholders to deliver results in fast-paced
environments.
Overview
8
8
years of professional experience
Work History
Accounts Payable Technician
Parkland Corporation
03.2025 - Current
- Proficient in vouchering invoices and performing three-way match processes in JD Edwards (JDE), ensuring timely and accurate accounts payable entries.
- Hands-on experience with JDE modules for vendor management, invoice validation, and reconciliation tasks.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Accurately processed a high volume of transactions per month related to Fuel.
- Resolved aged transactions timely: Logged Voucher, Receipt Not Vouchered (RNV), PAD clearing, Suppliers in Credit.
- Collaborated and communicated effectively with various internal and external stakeholders regarding problem resolution and/or vendor enquiries. Ie: Missing invoices, missing BOL’s, pricing or quantity discrepancy.
- Managed accounts payable mailboxes pertaining to assigned workload responsibilities.
- Provided timely and efficient customer service to internal clients and external vendors.
Accounts Receivable Manager
Eko India Financial Services Private Limited
06.2023 - 11.2024
- Forecasted financial trends for branches and provided data to help the treasury team allocate funds
- Processed final payments for customers, ensuring accounts were cleared and disputes resolved
- Handled customer payments for Delhi and Mumbai branches, keeping records up to date and tracking overdue payments
- Used tools to fix errors and disagreements between customers and internal teams
- Generated clear reports for stakeholders and completed all financial tasks on time each month
- Prevented overdue customer payments by following up and resolving issues promptly
- Analyzed financial data to support decision-making and resolve deductions with sales team
- Generated Blocked Order Reports, analyzed them per credit policies, and recommended actions for resolution
- Analyzed customer profiles to identify invoice deduction causes and collaborated with the Sales Team for resolution
- Managed GST ITC mismatch reconciliation for service invoices, ensuring compliance & resolving disputes
- Improved efficiency by automating tasks and optimizing data reporting processes.
Accounts Payable Analyst
Genpact
04.2020 - 06.2022
- In-depth expertise in accounts payable and receivable processes
- Processed all PO and non-PO invoices, including freight and RMPM
- Handled RMPM and AMM invoices for India (Raw Material & Packing Material, Invoices and Assets Maintenance Module)
- Processed primary freight invoices and general expense invoices
- Consistently followed daily allocation plans and processing standards
- Conducted quality assurance, self-audits, and monitored reversals, TDS/GST compliances
- Handled stakeholder queries and supported DORs
- Delivered accurate and timely service consistently
- Managed and updated key business data for pricing, products, customers, and orders in databases
- Handled end-to-end customer reconciliations, prioritizing prompt query resolution
- Resolved GST ITC mismatches for service invoices, ensuring compliance and accurate reconciliation
- Reconciled customer accounts by analyzing distributor deductions, assigning reason codes, and posting credits in SAP
- Simplified processes and improved data reporting through automation and advanced tools.
Finance Operations Associate
Eko India Financial Services Private Limited
03.2017 - 03.2020
- Processed and paid invoices on time, ensuring accuracy and PO compliance
- Shared invoice and payment process requirements with the organization
- Submitted accurate invoices with valid POs and tracked team activity
- Trained new hires and conducted quality checks on processed invoices
- Focused on responsiveness to client queries and ensured timely closure of issues
- Coordinated with the payment team to ensure timely vendor payments and urgent payments
- Collaborated with team members to meet accuracy and SLA standards
Education
MBA - Finance
IMS UNISON UNIVERSITY
India08-2014
BBA - Finance
IMS UNISON UNIVERSITY
India08-2011
Skills
- JDE
- SAP BTP
- Month-End Closing
- GST/ITC
- Tax Compliance
- Bank reconciliation
- Microsoft Office Suite
- Cloud Storage Tools
- Reporting & Analytics
- Three-way matching
Additional Information
Permanent Resident of Canada
Timeline
Accounts Payable Technician
Parkland Corporation
03.2025 - Current
Accounts Receivable Manager
Eko India Financial Services Private Limited
06.2023 - 11.2024
Accounts Payable Analyst
Genpact
04.2020 - 06.2022
Finance Operations Associate
Eko India Financial Services Private Limited
03.2017 - 03.2020
MBA - Finance
IMS UNISON UNIVERSITY
BBA - Finance
IMS UNISON UNIVERSITY
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