ANJALI NEGI
Noida
Summary
Dynamic and detail-oriented finance professional with 6+ years of progressive experience in Accounts Payable, General Ledger, Treasury Management, and Financial Reporting. Proven track record of process improvements, intercompany reconciliation, fund management, and compliance audits. Adept at leading teams, streamlining accounting operations, and implementing automation to improve accuracy and efficiency. Strong working knowledge of Oracle, SAP, GST, and TDS regulations.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Assistant Team Lead
Cvent India Private Limited
02.2020 - 06.2023
- Led end-to-end AP and financial processes for India and APAC in accordance with accounting standards and compliance regulations.
- Oversaw month-end journal entries, intercompany reconciliations, and SOX/internal audit readiness.
- Managed vendor onboarding, TDS/GST payments, inward and outward remittances, and F&F disbursements.
- Prepared daily cash forecasts, placed Fixed Deposits for surplus funds, and conducted forex conversions (USD to INR).
- Maintained detailed records of deferred commissions, capitalized assets, and depreciation schedules.
- Facilitated statutory audits and walkthroughs with internal/external auditors, ensuring accurate documentation.
- Supervised and trained junior associates on new processes, promoting process improvement initiatives.
- Liaised with cross-functional teams (AP, AR, GL, Tax, Payroll) for seamless month-/quarter-/year-end closing.
- Actively contributed to ERP automation and process optimization for improved efficiency.
Associate
Nestle
08.2018 - 02.2020
- Coordinated purchase order creation, vendor evaluation, and bidding processes.
- Handled meetings with internal departments and strategic buyers (MOR/WOR) for procurement planning.
- Executed framework agreements, monitored workflow resolutions, and conducted quality checks for PO compliance.
Accounting Associate
NTT Data Services
01.2018 - 08.2018
- Processed PO & non-PO based invoices and service bills using SAP with accuracy and within SLA timelines.
- Performed vendor account reconciliations and handled blocked invoice reports.
- Uploaded journal entries, generated financial reports in Excel, and supported SAP testing initiatives.
Relocation Analyst
Silverskills Private Limited
Gurgaon
- Managed supplier invoice processing and travel expense claims.
- Liaised with client service teams for query resolution and approval follow-ups.
- Provided support during team escalations and acted as POC in absence of senior analysts.
Education
MBA - Financial management
YMCA
01.2021
GST Certification -
ICAI
01.2020
B.com -
Delhi University
01.2016
12th - Commerce
Koormanchal Academy
Almora, Uttrakhand04.2012
10th -
Koormanchal Academy
Almora, Uttrakhand04.2010
Skills
- Intercompany Reconciliation
- Accounts Payable (AP) & General Ledger (GL)
- Treasury & Cash Flow Management
- Month-End & Year-End Closures
- Budgeting & Forecasting
- SOX & IFC Audit Compliance
- Financial & Management Reporting
- ERP Implementation & Automation
- TDS
- GST
- Statutory Payments
- Variance & Commission Analysis
Certification
- ERP Tools: Oracle, SAP
- OtherTools: Excel (Advanced), Automation Systems, Coupa, Blackline, Ariba
- Regulatory Compliance: GST, TDS, SOX, BDO
Personal Information
- Date of Birth: 03/07/94
- Marital Status: Married
- Current address : Noida Extension, Uttar Pradesh
Timeline
Assistant Team Lead
Cvent India Private Limited
02.2020 - 06.2023
Associate
Nestle
08.2018 - 02.2020
Accounting Associate
NTT Data Services
01.2018 - 08.2018
Relocation Analyst
Silverskills Private Limited
MBA - Financial management
YMCA
GST Certification -
ICAI
B.com -
Delhi University
12th - Commerce
Koormanchal Academy
10th -
Koormanchal Academy
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