11+ years of experience in the finance domain and in-depth knowledge of accounts payable and receivables procedures. Highly passionate about understanding the end-to-end impact of financial accounting and how to leverage data to generate revenue.
Overview
12
12
years of professional experience
Work History
Senior Auditor
Cotiviti India
Pune
11.2021 - Current
Working on Box-audit which consist of Sell-through, Pricing, Lump Sum, Accruals.
Review Accounts Payable and Procurement database.
Performing post-audit payment for US and Canada clients.
Excellent Email review skills.
Analyzing and rectifying all billing discrepancies while verifying payments.
Reconciliation and resolving differences.
Documenting the discrepancies and filing internal claims.
Follow-up and communication for payment on invoices and work on the recovery of credits.
Delivered auditing assignments within timeframes.
In-depth working knowledge and understanding of the retail industry.
Senior Analyst
PRGX India Private Limited
Pune
01.2012 - 11.2021
Acted as a Lead
Review Accounts Payable and Procurement database
Working for Promo Project for US and Canada clients
Analyzing and rectifying all billing discrepancies while verifying payments and reconciling and resolving the differences.
Documenting the discrepancies and filing internal claims.
In-depth working knowledge and understanding of the retail industry
Assigning the work and regular new updates to the team
Utilizes appropriate audit concepts and tools/reports to conduct audits by examining a client's accounts payable and financial data
Review accounts payable and procurement databases and the related invoices, purchase orders, buyer correspondence and shipping/receiving documents to identify outstanding amounts due to overpayments and under-deduction
Three-way matching of documents like PO, Invoice and GRN
Excellent email review skills
Taking calls and communicating with the onshore team and clients for queries and their feedback
Sending daily status updates of the client's vendors to the manager in India and onshore and preparing weekly and monthly reports for the management
Preparing workflows and document of new project
Ability to Multitask and meet tight deadlines with minimal supervision.
Education
PGDBM - Finance
NSB School of Business
01.2010
Bachelor of Commerce -
Rohilkhand Universty, Bareilly, UP
01.2007
Skills
Ms Excel
Ms Access
Ms Outlook
Ms Powerpoint
Citrix
Extraction tools
Communication and Collaboration
Workforce mentoring
Analytically minded
Basic Knowledge of SQL
Tableau certification from Simplilearn
PROFESSIONAL ACHIEVEMENTS
Appreciation letters received for productivity & accuracy rates from the onshore team.
Have worked extra hours to complete the Audits on time which was delayed due to data issues. Received appreciations for the same.
Awarded Circle of Excellence two times for being the good team player and excellent performance