Geetanjali
New Delhi
Summary
Detail-oriented accounts executive skilled in invoice processing, financial reconciliation, and SAP proficiency. Committed to ensuring accuracy and efficiency in managing multiple invoices and vendor relationships.
Overview
2
2
years of professional experience
1
1
Certification
Work History
accounts executive
genpact Private limited
noida
12.2023 - Current
- Verified and validated invoices prior to system processing per P2P requirements.
- Executed vendor invoice processing in compliance with established processes.
- Created and modified vendor master data in system following approval protocols.
- Processed PO and non-PO invoices daily in SAP to maintain workflow.
- Managed multiple invoices daily in SAP, ensuring accuracy and timeliness.
- Conducted monthly vendor reconciliations to resolve discrepancies.
- Prepared and posted reclass and reversal entries as necessary in system.
- Tracked journal entries daily to ensure accurate financial reporting.
Education
Bachelor Of Business Administration (BBA) -
Delhi University
Skills
- Financial reconciliation
- SAP proficiency
- Journal entry tracking
- Customer relationship management
Languages
English
Native
Native
Certification
sap ficco
Timeline
accounts executive
genpact Private limited
12.2023 - Current
Bachelor Of Business Administration (BBA) -
Delhi University