Bhawna Kushwaha
NEW DELHI
Summary
Detail-oriented finance professional with nearly 5 years of experience in accounts payable and financial management.
Overview
5
5
years of professional experience
Work History
Finance Specialist
Jones Lang LaSalle (JLL)
Gurugram, India
09.2024 - Current
- Generate and submit monthly AP reporting packages across the APAC region, including payment status reports, variance analysis, and portfolio performance summaries for client review.
- Manage high volumes of vendor and landlord invoices, ensuring timely and accurate processing and payment to support cost control and client satisfaction.
- Conduct detailed vendor and bank reconciliations, investigate discrepancies, and coordinate issue resolution to maintain the integrity of financial records.
- Prepare AR ageing reports and assist with cash flow forecasting to support liquidity planning, and working capital optimisation.
- Update and maintain Standard Operating Procedures (SOPs), workflows, and process maps to enhance operational clarity, and drive continuous improvement.
- Support transitions of new accounts or platforms through invoice audits, system testing, and integration of AP processes.
- Oversee workload allocation across the AP/AR team to ensure a balanced distribution and optimal performance.
- Lead knowledge-sharing initiatives and train new team members to ensure skill continuity, accuracy, and adherence to process standards.
- Manage team mailbox and client communications, ensuring timely resolution of queries, and professional client engagement.
Consultant AP/AR
Protiviti India
Gurugram, India
01.2024 - 08.2024
- Managed end-to-end vendor invoicing process with focus on accuracy in vendor information, accounting treatment, and GL coding.
- Ensured invoices were promptly matched with correct purchase orders in compliance with SLA timelines.
- Managed vendor accounts effectively, including establishing new vendor relationships, addressing payment inquiries, and maintaining comprehensive vendor account details.
- Handled sales order processing, resolved client billing inquiries promptly, and delivered exceptional customer service to ensure client satisfaction.
- Knowledgeable in Accounts Payable (AP) and Accounts Receivable (AR) month-end activities, proficient in both opening and closing period procedures to ensure accurate financial reporting.
Senior Accounts Executive
MYND Intergrated Solutions Pvt Ltd
Gurugram, India
04.2023 - 01.2024
- Process / checking all type of invoices & tax compliance and procurement in e-office.
- Ensuring process controls for transactional compliances of TDS & GST.
- Maintain high accuracy level and adhere to TAT while processing tickets.
- Helps in identifying process improvement areas and showcasing the outcomes of process improvement plan and implementation of the same.
- Identify, develop and document audit issues and recommendation and internal audit reports
Accounts Executive (Accounts Payable)
PMC Consultants Pvt Ltd
Delhi, India
04.2021 - 02.2023
Education
BACHELOR OF COMMERCE -
RAJDHANI COLLEGE
SENIOR SECONDRY -
CBSE Board
Skills
- Administrative functions
- Team collaboration
- Problem solving
- Attention to detail
- Adaptability
- Analytical skills
- Compliance management
- Issue resolution
ACHIEVEMENTS/TRAITS
- Recognized SME, Recognized as an SME for demonstrating excellent knowledge sharing behavior.
- Team Handling, Team handling experience of 3 resources beyond my own individual role.
- Zero Error Approach, Approach of working with Zero error & efficiency.
- Special DIP Bonus, Special DIP Bonus given by organization for consistent top performance in my role.
SOFTWARE
- SAP ARIBA
- ORACLE NETSUITE
- MSD NAVISION
- CoSTAR
- PORTFOLIO
Timeline
Finance Specialist
Jones Lang LaSalle (JLL)
09.2024 - Current
Consultant AP/AR
Protiviti India
01.2024 - 08.2024
Senior Accounts Executive
MYND Intergrated Solutions Pvt Ltd
04.2023 - 01.2024
Accounts Executive (Accounts Payable)
PMC Consultants Pvt Ltd
04.2021 - 02.2023
BACHELOR OF COMMERCE -
RAJDHANI COLLEGE
SENIOR SECONDRY -
CBSE Board