Deekshitha R Poojary
Mumbai
Summary
Semi-qualified US CMA and finance professional with 6 years of experience in master data management, accounts payable, and SAP workflow integration. Results-driven with proven expertise in SAP, invoice processing, and bank reconciliation, consistently enhancing workflows, and strengthening process assurance to drive accuracy and efficiency in financial operations. Built on a strong foundation in accounting, complemented by the pursuit of the US CMA qualification, which has sharpened analytical capabilities and strategic decision-making skills.
Overview
6
6
years of professional experience
Work History
Finance & Accounts Executive
Asian Paints Limited- Corporate Finance (SSC)
Mumbai
12.2023 - Current
- Enhanced the employee reimbursement process by integrating workflow with SAP for the submission, approval, and posting of claims.
- Collaborated with the IT team to analyze process requirements and design a user-friendly UI template aligned with ER policy.
- Conducted end-to-end testing of RFCs, the approval matrix, and multiple scenarios to ensure smooth workflow functionality.
- Streamlined reimbursement operations, improving accuracy, compliance, and efficiency across employee claims processing.
- Ensured timely closure of bank reconciliations by accurately posting debit advices and bank charges.
- Invoice processing for vendor payments and employee reimbursements, ensuring accuracy and compliance with company policies.
- Conducted a Time & Motion Study on invoice processing workflows to improve efficiency and streamline target numbers.
- Ensuring process assurance by preparing duplicate check reports before payment runs, and monitoring automated jobs.
- Performing control analysis for various auto-posting logics to ensure accuracy and compliance in automated invoice processing processes.
Finance & Accounts MIS Executive
Startek (Aegis Customer Support Services Pvt. Ltd.)
Mumbai
08.2019 - 11.2023
- Managed SAP master data by creating vendor/customer codes, structuring WBS, updating records, and supporting audit requirements.
- Managed end-to-end invoice processing for vendor payments and employee reimbursements by maintaining daily tracking sheets, handling OCR of invoices, executing service entries (SRN) and goods receipts (GRN), processing PO/NPO invoices and employee claims, following up with departments for the closure of advances and open POs, and ensuring smooth coordination across functions to support timely and accurate financial operations.
Education
Part 1 CMA (US)
Institute Of Management Accounting
10-2025
Bachelor’s in Accounting & Finance- 9.81 CGPI
Tolani College Of Commerce
Mumbai05-2019
Some College (No Degree) - HSC- 85.85%
Tolani College of Commerce
Mumbai01-2016
SSC- 79.80%
Divine Child High School
MumbaiSkills
- SAP
- Excel
- VIM (Vendor Invoice Management)
- Invoice processing
- Bank reconciliation
- Process assurance
- Process enhancement
- Cross-functional coordination
- Effective communication
- Adaptability
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Intermediate (B1)
B1
Tulu
Upper Intermediate (B2)
B2
Affiliations
Managing Klib at Asian Paints for three functions.
Hobbies
Listening to music
Dancing
Reading
Timeline
Finance & Accounts Executive
Asian Paints Limited- Corporate Finance (SSC)
12.2023 - Current
Finance & Accounts MIS Executive
Startek (Aegis Customer Support Services Pvt. Ltd.)
08.2019 - 11.2023
Part 1 CMA (US)
Institute Of Management Accounting
Bachelor’s in Accounting & Finance- 9.81 CGPI
Tolani College Of Commerce
Some College (No Degree) - HSC- 85.85%
Tolani College of Commerce
SSC- 79.80%
Divine Child High School