Summary
Overview
Work History
Education
Skills
Technicalskills
Languages
Timeline
Generic

JAYSHRI ACHARYA

Ajax

Summary

Experienced and dedicated accounting professional with a proven track record in efficiently handling accounting documentation processing, filing, and records management. With 7 years of expertise in the field, possesses a strong understanding of accounting principles and practices. Proficient in utilizing Yardi, Microsoft Dynamics GP, SAP, and SAGE software, well-equipped to streamline financial operations and ensure accuracy in financial reporting.

Overview

11
11
years of professional experience

Work History

Account Payable administrator

TGA Restoration Ltd
11.2022 - Current
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Matched purchase orders with invoices and recorded necessary information.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Executed payments to vendor accounts and completed payroll processing.
  • Updated and maintained aging report to facilitate payments

Account Payable Specialist

Home Equity Bank
02.2022 - 10.2022
  • Demonstrated integrity, attention to detail, and exceptional customer service with a sense of urgency
  • Executed vendor payments efficiently using cheque, EFT, wire transfer, and USD payment methods
  • Coordinated vendor onboarding, reviewing documentation and configuring profiles in Concur and Sage
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.

Account Payable Specialist

Tata consultancy services
07.2017 - 12.2021
  • Verified and processed invoices, ensuring PO matching and system accuracy
  • Managed daily/weekly/monthly payment runs
  • Reconciled vendor statements, resolving discrepancies
  • Researched and resolved invoice issues
  • Coordinated vendor communications
  • Ensured timely invoice entry and approval

Data Analyst

Tata consultancy services
06.2014 - 06.2017
  • Analyzed data proactively and generated right date point to answer business questions and created compelling business report for Client
  • Identified and recommended new ways to optimum utilization of resources by streamlining business processes
  • Created models that depict trends in the customer base and the consumer population using available data
  • Provided recommendations and coordinated the implementation of business strategies to improve the customer experience based on findings
  • Coordinated the implementation of process changes by working with cross-functional departments

Education

Master of Business Administrative (MBA) - FINANCE&MARKETING

Awadhesh Pratap Singh University
01.2013

Bachelor of Business Administration (BBA) - MARKETING

Awadhesh Pratap Singh University
01.2011

Skills

  • General ledger maintenance
  • Vendor relationship management
  • Invoice reconciliation
  • Microsoft office expertise
  • Account reviewing
  • Bank reconciliation

Technicalskills

YARDI, SAP, CONCUR, SAGE, CLAIM TRACKER, MS DYNAMICS GP, Microsoft Excel, PowerPoint, Word, Lotus Notes, Adaptable

Languages

English
Full Professional
Hindi
Native or Bilingual

Timeline

Account Payable administrator

TGA Restoration Ltd
11.2022 - Current

Account Payable Specialist

Home Equity Bank
02.2022 - 10.2022

Account Payable Specialist

Tata consultancy services
07.2017 - 12.2021

Data Analyst

Tata consultancy services
06.2014 - 06.2017

Bachelor of Business Administration (BBA) - MARKETING

Awadhesh Pratap Singh University

Master of Business Administrative (MBA) - FINANCE&MARKETING

Awadhesh Pratap Singh University
JAYSHRI ACHARYA