Rohini Kenchannavar
Bengaluru
Summary
Detail-oriented finance professional with over 4 years of experience in invoice processing, vendor payments, reconciliations, and general accounting. Skilled in managing accounts payable and receivable with strong attention to accuracy, compliance, and efficiency. Proficient in SAP, QuickBooks, and ERP systems, with a proven ability to streamline financial operations and support business growth.
Overview
5
5
years of professional experience
Work History
Business & Operations Specialist
J.P. Morgan Services India Private Limited
08.2023 - 05.2024
- Worked as a team member in the Account payable complaince team.
- Tracked outgoing payments and maintained strong vendor relations.
- Processed, verified, and reconciled vendor invoices and statements with high accuracy.
- Supported the accounts payable team various initiatives.
- Improved customer satisfaction rates through proactive problem-solving and efficient complaint resolution.
- Diligently updated and maintained tax codes for the purpose of taxes.
- Processed and tracked high-volume vendor invoices and outgoing payments with exceptional accuracy and attention to detail.
- Contributed to monthly, quarterly, and year-end financial closings through detailed reporting and documentation support.
- Built and sustained positive vendor relationships, ensuring timely payments and efficient issue resolution.
- Managed payment reinitiation and manual closures, ensuring timely resolution of failed or pending transactions.
Senior Executive - Accounts Receivable
Artech Infosystems Pvt. Ltd. (Worked for Infosys BPM)
03.2022 - 07.2023
- Managed daily cash applications and payment allocations using SAP, ensuring accurate and timely recording of customer payments.
- Executed On-Account clearing and payment postings efficiently.
- Proficient in posting payments and executing transactions using SAP T-codes.
- Supported month-end and year-end closing procedures, including reconciliations and reporting.
- Demonstrated strong ability to work under pressure, consistently meeting strict monthly deadlines in a fast-paced environment.
- Actively posted payments to Unidentified cash and On-Account to ensure financial integrity.
Accounts Executive
Sanjay K & Co, Chartered Accountants Firm
09.2019 - 03.2022
- Processed and reconciled accounts payable and accounts receivable transactions with strong accuracy.
- Experienced in financial accounting, including managing Digital Signature Certificates (DSC) for secure documentation and filings.
- Prepared and filed Goods and Services Tax (GST) returns, including GSTR-1 and GSTR-3B, ensuring timely and accurate submissions.
- Proficient in various accounting software and ERP packages, including QuickBooks.
- Maintained organized and accurate financial records, supporting transparency and audit readiness.
- Assisted with internal and external audits, providing required documentation and reconciliation support.
Education
Bachelor of Commerce - Accounting And Finance
K.L.E. Society's S. Nijalingappa College
Bangalore06-2019
Skills
- Detail-oriented accuracy
- Effective multitasking
- Adaptability and flexibility
- Invoice Processing & Billing
- Problem-solving abilities
- Time Management & Deadline Adherence
- Payment Processing & Allocations
Timeline
Business & Operations Specialist
J.P. Morgan Services India Private Limited
08.2023 - 05.2024
Senior Executive - Accounts Receivable
Artech Infosystems Pvt. Ltd. (Worked for Infosys BPM)
03.2022 - 07.2023
Accounts Executive
Sanjay K & Co, Chartered Accountants Firm
09.2019 - 03.2022
Bachelor of Commerce - Accounting And Finance
K.L.E. Society's S. Nijalingappa College