RUTUJA NIMBALKAR
Pune
Summary
To seeking an opportunity where I can utilize my skills and knowledge to the growth of an organization . And secure a challenging position in a reputable organization to expand learnings, knowledge and skills.
Overview
1
1
year of professional experience
Work History
Transaction Processing Officer
MPhasis Ltd.
12.2023 - Current
- Inexperience with Investment bank (based USA) products like "New account opening, auditing and maintaining" as per policies
- Operating daily "financial transactions" such as verifying, calculating and posting accounts receivable data and supporting the "month end process and Generating month end reports"
- Carried out day-day-day duties accurately and efficiently
- Worked in flexible hours, night, weekend, and holiday shifts
- Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment
- Exceeded goals through effective task prioritization and great work ethic Offered friendly and efficient service to customers, handled challenging situations with ease
- And maintain high levels of confidentiality and data security standards
- Reconciling payments to ensure the accounting system reflects the correct transactions
- Produced high-volume orders to effectively meet customer demand
- SAP – Working on SAP Invoice Processing
- Processing the Invoice: Use transaction code FB60, MIRO in SAP to process the invoice
- Operates invoice and payment request classification from the Mind lance AP mailboxes, ensure requests are handled with urgency, validated correctly, and processed according to corporate terms and conditions
- Maintains effective vendor relationship and ensures queries are attended to timely
- Further ensure positive vendor and stakeholder feedback by practicing safe hand mindset
- Review and prepares reconciliations of vendor invoices and statements to include investigation of past due balances on invoices, discusses discrepancies with vendors and reports progress to management
- Research invoices for contracts and PO’s; works with functional departments to ensure all required documents are obtained for timely payment
- Serve as the main contact for vendor inquiries related to accounts payable, addressing and resolving issues efficiently
- Acting as a main point if contact for S&N suppliers, with the goal to develop strong business relationship, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption
- Kudos Award
- Rising star of the team
Education
Master of Commerce - Accouniting and finance
Savitribai Phule Pune University
Pune01.2023
Bachelor of Commerce - Accounting
D G College Satara
Satara01.2021
HSC - Accounting
Mudhoji College Phaltan
Phaltan01.2018
Skills
- MSCIT
- Positive attitude
- Typing English 30 wpm
- Microsoft Excel
- Certificate and Diploma in income tax
- Knowledge about SAP
Languages
English
Personal Information
- Date of Birth: 10/02/99
- Nationality: Indian
- Marital Status: Single
Timeline
Transaction Processing Officer
MPhasis Ltd.
12.2023 - Current
Master of Commerce - Accouniting and finance
Savitribai Phule Pune University
Bachelor of Commerce - Accounting
D G College Satara
HSC - Accounting
Mudhoji College Phaltan
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