Mukund J.

Accounts Payable professional with experience managing weekly AP cycles, invoice processing, and vendor reconciliation. Consistently achieved 100% on-time vendor payments while reducing unpaid bills through improved follow-up processes and tracking systems. Supported month-end and year-end closings, contributing to clean audit trails and timely financial reporting. Proficient in QuickBooks and IDMS, with strong Excel skills (VLOOKUP, Pivot Tables) used to build expense, vendor ledger, and aging reports that improve financial transparency and reduce processing errors.