Anju Saini
Process Expert in Accounts Payable.
Bengaluru,karnataka
Summary
Accomplished Consultant drives organizational improvements through leveraging expertise in research and system enhancement. Well-versed in collaborating with customers and leaders to resolve control and procedural problems negatively affecting business operations. Dedicated to cost, process and resource optimization.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Process Expert in Accounts Payable
Seimens
04.2022 - Current
- Analyzed complex data sets related to process performance providing valuable insights into trends, patterns, or anomalies requiring further investigation or action.
- Working in main Frame incidents and responding to queries of clients and resolving internal queries.
- Handling escalation client queries through mails.
- Handling claim disputes from the vendors.
- Handling queries from service Snow and outlook mails.
- Application like SAP, Nextgen, EZ-Suite and IOL are used.
- Handled the down payment and finale payment queries from the buyers.
- Enhanced process efficiency by analyzing workflows and implementing improvements.
- Conducted regular audits of existing processes to ensure adherence to established procedures while identifying areas for potential improvement.
- Served as a subject matter expert on specific processes providing guidance and support to other team members when needed.
- Maintained strong relationships with internal customers ensuring their needs were met effectively balancing competing priorities and resource constraints.
- Trained team members on new processes to ensure seamless adoption and maintain operational excellence.
- Gathered, documented, and modeled data to assess business trends.
- Produced detailed and relevant reports for use in making business decisions.
Accounts Payable Analyst
Accenture
01.2020 - 01.2022
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Assisted in cash flow management by forecasting weekly payments and managing funds allocation accordingly.
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
- Contributed to financial reporting accuracy by reconciling accounts payable general ledger accounts monthly.
- Processing of PO and Non PO based invoices in S4 SAP hana, MFG pro and X-flows.
- Auditing invoices as well as communicating and educating the team about the errors.
- Review of duplicate reports as part of month end activity.
- Investigated inquiries relating to status of accounts.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Handled day-to-day accounting processes to drive financial accuracy.
- Generated invoices upon receipt of billing information and tracked collection progress.
Education
Master of Commerce - Accounting And Finance
Bishop Cotton Woman's Christian College
Bengaluru, India 04.2001 -
Bachelor of Commerce - Accounting And Finance
Bishop Cotton Women's Christian College
Bengaluru, India 04.2001 -
Skills
Operational Excellence
Accomplishments
- Resolved product issue through consumer testing.
- Documented and resolved customer query which led to escalations.
- Achieved appreciation through effectively helping with increasing the USS score.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Google Stock Price Analysis
- Insurance Company's Dashboard
Certification
Certified [Data analysis certificate], [Skill Nation] - 15 days
Timeline
Certified [Power BI], [Skill Nation] - 30 days
06-2024
Certified [Data analysis certificate], [Skill Nation] - 15 days
05-2024
Process Expert in Accounts Payable
Seimens
04.2022 - Current
Accounts Payable Analyst
Accenture
01.2020 - 01.2022
Master of Commerce - Accounting And Finance
Bishop Cotton Woman's Christian College
04.2001 -
Bachelor of Commerce - Accounting And Finance
Bishop Cotton Women's Christian College
04.2001 -
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