Dhikshitha Raj
Accounts Clerk
Overview
Accounts payable-focused finance operations experience in a sponsored schemes and projects environment. Managed vendor invoice processing with GST/TDS, performed 2/3-way matching, executed payments through manual methods and an automatic payment program, and supported audit readiness. Experienced with SAP FI for invoice processing and vendor management workflows.
Phone
Timeline
Secretarial Assistant
·
Middle
Indian Institute of Science
·
Full-Time
Managed financial and accounts operations for a sponsored schemes and projects unit. Owned end-to-end accounts payable workflows, including GST/TDS-aware vendor invoice processing, 2/3-way matching, and payment execution via manual outgoing methods and an automatic payment program. Maintained vendor master data, supported internal and external audits, resolved invoice/payment discrepancies, and ensured correct ledger coding and documentation for import-related records.
Job preferences
- Work permits
- India
- Citizenship
- India
- Employment type
- Full-Time
- Company size
- 11-50
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