Aaditya Mallick

Team Lead: 4 accounts payable associates in processing over 1000 invoices per month. ▪ Prepared and analyzed month end ledger reports and conducted variance analysis to identify discrepancies and ensure accurate financial reporting. ▪ Generated balance sheet schedules and prepared aging reports to monitor and manage outstanding payables, ensuring accuracy and timely reconciliation. ▪ Managed vendor relationships using ERP systems Oracle NetSuite, maintaining accurate vendor records. ▪ Ensured SOX compliance for accounts payable processes by implementing and monitoring internal process, controls and accurate documentation. ▪ Ensured support for accounts payable for Statutory Audit and Internal Audit ▪ Implemented updates to ERP system that reduced invoice processing time by 80%.

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Prepared financial statements of the company on monthly, quarterly, and annual intervals, ensuring accuracy and compliance with accounting standards. ▪ Developed company budgets, financial projections,