Specializing in all financial operations in compliance with US GAAP and regulations.
Bookkeeping – Daily entries & general ledger management
Invoicing – Client billing and tracking
Accounts Payable – Vendor payments and tracking
Accounts Receivable – Client collections
US Financial Reporting – GAAP-specific statements
Account Reconciliation – Ensuring data accuracy
Timely Closures – Daily accuracy in finances
Client-Centric – Flexible to client needs
Collaboration – Works with cross-functional teams
Detail-Oriented – High accuracy & precision
Integrity – Maintains data confidentiality
I have 5+ years of hands-on experience in Accounts Payable, where I managed the end-to-end invoice processing cycle, including verifying vendor invoices, matching with purchase orders, resolving discrepancies, and ensuring timely payments.
