Anjali Mohanty
Senior Executive F&A Operations
New Delhi
Summary
I am Post graduate and a result oriented professional with 5 years and 5 months of experience in AP (PTP) I am hardworking, honest individual. I am a good timekeeper, always willing to learn new skills. I am friendly, helpful, and polite, have a good sense of humor. I am able to work independently in busy environments and also within a team setting. I am outgoing and tactful, and able to listen effectively when solving problems.
Overview
5
5
years of professional experience
Work History
Senior Executive -F&A Operations
FMC Technologies Pvt.Ltd
07.2023 - Current
- Manage Helpdesk Activities
- Communication with External Vendors regarding Invoice matters, Suppliers inquires
- (Including other Internal Department), etc
- Query handling & Exception resolution
- Identify queries in the Invoices and status update to Supervisor
- Working on VMD (TPW tool) for payment term change or extension
- Preparing Vendor Reconciliation and Payment Reconciliation
- Prepare MIS report as & when required by Management
- GL clearing
- Assist in adhering to SLA compliance
- Pass the GL-to-GL Entry in SAP also clear the GL accounts
- Preparing daily MOM reports
- Responsible for Down payment US Regions, Foreign vendor invoice for US region
- Responsible for Invoice Processing PO or Non-PO invoices of Multiple countries (US)
- Processing internal accounting documents (correction, Adjustments (MJE), Reconciliations, Advance booking & Return payment etc.) Prepare Report of Daily Allocation, indexing report, working in Accrual reports at month end
- Update Process and Procedures by incorporating new Information
- (SOP)
- Develops good client relationships and good relations with the colleagues to resolve issue
- Activity seeks opportunities for continuous improvement initiative in cooperation with supervisor.
Associate
Wipro Limited
10.2022 - 07.2023
- Communication with the client (Including other Internal Department), Vendors etc
- Responsible for Down-payments for APAC regions, Foreign vendor invoice for APAC region
- Responsible for Invoice Processing PO or Non-PO invoices of Multiple countries (APAC)
- Processing internal accounting documents (correction, Adjustments (MJE), Reconciliations, Advance booking & Return payment etc.) Prepare Global Report of IPT Daily Productivity Pendency and Daily Allocation, indexing report)
- Update Process and Procedures by incorporating new Information
- Develops good client relationships and good relations with the colleagues in order to resolve issue
- Activity seeks opportunities for continuous improvement initiative in cooperation with supervisor.
Transaction Processing Associate
Accenture Solution India Pvt. Ltd.
05.2020 - 09.2022
- Communication with the client (Including other Internal Department), Vendors etc
- Responsible for Down-payments for APAC regions, Foreign vendor invoice for APAC region, Rental invoice in India region
- Responsible for Invoice Processing PO or Non-PO invoices of Multiple countries (APAC&INDIA)
- Processing internal accounting documents (correction, Adjustments, Reconciliations, Advance booking & Return payment etc.) Prepare Global Report of IPT Daily Productivity Pendency and Daily Allocation, indexing report)
- Update Process and Procedures by incorporating new Information
- Develops good client relationships and good relations with the colleagues in order to resolve issue
- Activity seeks opportunities for continuous improvement initiative in cooperation with supervisor.
Transaction processing New Associate
Joules to Watts Business Solutions Pvt. Ltd. (Client Accenture)
04.2019 - 05.2020
- Responsible to Process PO or Non-PO invoices
- Invoice processing with two-way or three-way match concepts
- Daily report or client purpose
- Taking care Accounts Payable Month close activities
- Publishing report of the invoices received and posted while maintaining a track as per the client requirement
- Handle a deal of transaction process in gaining knowledge from the clients though calls or mails helping the team members in understanding the new process activities.
Education
M.com - undefined
Indira Gandhi National Open University
BCom (Hons) - undefined
University Of Delhi
Intermediate - undefined
Kendriya Vidyalaya, CBSE Board, New Delhi
High School - undefined
Kendriya Vidyalaya, CBSE Board, New Delhi
undefined
Skills
Communication
Leadership
Time Management
Ability to Work Under Pressure
Decision Making
Analytical Problem solving
Financial Statement Analysis
Invoicing and Resolution
Multitasking
Transection Management
Team player
Adaptability
Operating System: Windows XP, 2007,2008 and 2010, Window 11
Applications: MS office, Tally ERP 9, Outlook
Cloud Computing: Google Drive and One Drive, Share Drive
Conversant: Read soft, SAP (BPP, SY3, P20 and P10), Ariba
Accomplishments
- Star Performer in the last quarter for good performance.
- Appreciation from client side for issue resolution.
Personal Information
- Father's Name: Mr. Prabodh Mohanty
- Mother's Name: Mrs. Sanjukta Mohanty
- Date of Birth: 05/22/1996
- Gender: Female
- Nationality: Indian
- Marital Status: Single
Carrier
- Communication
- Multitasking
- Prioritizing
- Organization Initiative and problem-solving abilities.
Disclaimer
I, Anjali Mohanty, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Languages
English
Hindi
Timeline
Senior Executive -F&A Operations
FMC Technologies Pvt.Ltd
07.2023 - Current
Associate
Wipro Limited
10.2022 - 07.2023
Transaction Processing Associate
Accenture Solution India Pvt. Ltd.
05.2020 - 09.2022
Transaction processing New Associate
Joules to Watts Business Solutions Pvt. Ltd. (Client Accenture)
04.2019 - 05.2020
M.com - undefined
Indira Gandhi National Open University
BCom (Hons) - undefined
University Of Delhi
Intermediate - undefined
Kendriya Vidyalaya, CBSE Board, New Delhi
High School - undefined
Kendriya Vidyalaya, CBSE Board, New Delhi