Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Anuradha Sachdev

Bengaluru

Summary

Dynamic Billing Executive with over three years of experience, including one year and six months at Wakefit, specializing in invoice verification, account reconciliation, and supplier relationship management. Adept at streamlining financial processes, improving operational efficiency, and ensuring compliance with company policies. Highly skilled in SAP and advanced Excel, I excel in resolving discrepancies, managing accounts payable, and ensuring accurate and timely payment processing.

Overview

3
3
years of professional experience

Work History

Billing Executive

Wakefit
Bengaluru
10.2023 - Current
  • Invoice Verification & Processing: Ensure critical checks (invoice number, amount, currency, and bank details) are completed timely and accurately, adhering to company standards.
  • Deviation Resolution: Promptly resolve price and quantity discrepancies, conduct follow-ups, and manage debit balances to ensure accurate payments.
  • Payment Proposal Preparation: Prepare and review payment proposals based on business requirements, ensuring timely execution and alignment with operational goals.
  • Account Reconciliation: Oversee reconciliation of Goods Receipt / Invoice Receipt (GR/IR) accounts, resolve open items to ensure financial accuracy.
  • Month-End Closing & Accruals: Provide input for monthly accruals, account reconciliations, and support smooth month-end closing activities.
  • Supplier Inquiries: Manage and resolve supplier inquiries via email and phone, ensuring responses are addressed within 24 hours and maintaining 98% accuracy.
  • Policy & Compliance: Ensure all invoice processing, payment proposals, and reconciliation activities align with company policies, internal controls, and regulatory requirements.
  • Team Support & Cross-Training: Assist team members with invoice postings, payment proposal runs, and query resolution. Act as a backup for senior team members in case of absences.
  • Process Improvement: Identify opportunities for process optimization and automation, contributing to the streamlining of billing and payment processes.

Finance Executive

6Degree
Bengaluru
11.2021 - 10.2023
  • Invoice Management: Processed invoices for timely payments, ensuring all critical data points were accurate.
  • GST & TDS Filing: Filed GST and TDS returns, ensuring compliance with tax regulations.
  • Commission Reporting: Prepared and tracked daily, weekly, and monthly sales reports for e-commerce platforms (Flipkart, Amazon, etc.).
  • Supplier Relationship Management: Addressed supplier inquiries, resolved disputes, and managed payment terms to maintain strong vendor relationships.

Education

B.COM - Finance

Dayananda Sagar College of Arts, Science &Commerce
Bengaluru
10-2021

12th - Commerce

Kerala Samajam Model School
Jamshedpur
03-2018

Skills

  • Invoice verification
  • Payment processing
  • Account reconciliation
  • GST filing
  • Process improvement
  • Supplier relationship management
  • Deviation & Discrepancy Resolution
  • Process Improvement and Workflow Automation
  • Advanced Microsoft Excel
  • SAP
  • Tally ERP

Languages

Hindi
First Language
English
Intermediate (B1)
B1

Timeline

Billing Executive

Wakefit
10.2023 - Current

Finance Executive

6Degree
11.2021 - 10.2023

B.COM - Finance

Dayananda Sagar College of Arts, Science &Commerce

12th - Commerce

Kerala Samajam Model School

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Anuradha Sachdev