• Leading a motivated team of 7-8 members to efficiently manage and continuously optimize the Accounts Payable (AP) process.
• Ensuring precise and timely allocation of all expenses to appropriate cost centers and categories for accurate financial reporting.
• Streamlining employee reimbursement workflows by fully automating processes through GreytHR, a third-party expense management system.
• Managing monthly provisioning and expense actualization diligently to uphold detailed and accurate financial records.
• Developing and maintaining comprehensive, detailed reporting schedules for monthly, quarterly, and year-end financial reviews.
• Performing thorough and in-depth budget vs. actual analyses, monthly closing activities, and Profit and Loss evaluations.
• Providing timely, accurate, and comprehensive support to internal and statutory auditors by delivering required documentation and data.
• Maintaining, reviewing, and updating the Fixed Asset Register (FAR) on a consistent monthly basis.
• Monitoring key performance indicators (KPIs) and generating insights to drive continuous improvements in the AP process.
• Training and mentoring team members to enhance their skills and ensure adherence to company policies and compliance standards.

• Developed and maintained comprehensive reporting timelines for monthly, quarterly, and annual financial statements, including variance analysis and P&L reviews.
• Oversaw monthly expense accruals and ensured precise allocation of costs to appropriate centers and categories for accurate financial representation.
• Supported internal and external audit processes by coordinating documentation and promptly addressing auditor inquiries.
• Streamlined the computation and payment of student ambassador commissions through automated workflows.
• Implemented automated systems to expedite employee reimbursement processing, enhancing efficiency and accuracy.
• Led comprehensive financial forecasting and budgeting efforts to enhance strategic decision-making and optimize resource allocation.
• Reconciled intercompany transactions and ensured adherence to accounting policies and internal control standards.
• Partnered with cross-functional teams to streamline financial operations and drive cost-saving initiatives through process improvements.

• Prepared monthly, quarterly, and year-end reporting schedules, including Budget vs. Actual analysis, monthly closing reviews, and reports on debtors, creditors, and fixed assets.
• Managed vendor reconciliations and oversaw the complete payment process to ensure accuracy and timeliness.
• Supported internal and statutory audits by providing all necessary information and documentation to auditors.
• Handled monthly provisioning and actualization of expenses, ensuring proper booking under correct cost centers and expense heads for accuracy.
• Prepared stock movement reports and automated the Student Ambassadors commission process, ensuring timely calculation and disbursement.
• Assisted in data migration and automation efforts during the Oracle implementation to streamline financial processes.
• Conducted financial variance analysis to identify discrepancies and recommend corrective actions for improved budget control.
• Developed and maintained internal control procedures to enhance accuracy and compliance in financial reporting.

• Oversaw end-to-end reconciliation of OTA receivables and payables, ensuring ledger accuracy, timely settlements, and dispute resolution.
• Developed and delivered comprehensive MIS dashboards including working capital flow, ageing analysis, and financial performance insights.
• Streamlined debtor management processes, optimized collections, and ensured timely month- and quarter-end accounting closures.
• Resolved financial discrepancies with OTA partners, driving effective dispute management and minimizing revenue leakage.
• Liaised with internal and statutory auditors, facilitating audits, due diligence, and ensuring regulatory compliance.
• Implemented robust process controls, enhanced financial operations, and collaborated cross-functionally with business, ops, and tech teams.

• Managed statutory compliance including VAT, CST, GST return filing, TDS working, and online application for “C Form”.
• Executed core accounting functions—bank, debtor, and creditor reconciliations—ensuring accuracy and financial control.
• Maintained Bills of Material, monitored stock movement in Tally 9.0 ERP, and prepared MIS reports on working capital and ageing analysis.
• Led process setup for debtor management, coordinated audits and due diligence, and drove process improvements for efficiency.

Achievements

• Twice awarded the Prep Star for exceptional performance at PrepLadder Pvt. Ltd.
• Recognized as a Relentless Leader of 2021 at Unacademy; granted ESOPs worth ₹10.48 lakh, vested over 4 years.
• Received the One Man Army award at OYO for independently managing GO-MMT (India), leading to ₹2 crore recovery from canceled booking disputes.