Summary
Overview
Work History
Education
Skills
Extracurricular Achievements
Personal Profile
Timeline
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Himali Rawat

Himali Rawat

Accounts Payable Associate
Gurugram

Summary

To work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at workplace and to serve the organization with positive attitude and efficiency.

Overview

6
6
years of professional experience

Work History

Associate

AXA, XL India Business Services Pvt Ltd
02.2024 - Current
  • Finance AP (Invoice Processing & Vendor Master)
  • Posting PO & Non-PO invoices in Coupa and SAP.
  • Vendor creation and updation.
  • Ad hoc reclass journals (CC and GL reclass, IC reclass).
  • Query management.
  • Downpayment processing and manual recording to clear the direct debit & manual payment open items.
  • Report Preparation such as 1Million QC, MSME Vendor Payments, Payment Hold Report, Invoice ageing Report.
  • Coordinating with stakeholders and multiple teams.

Senior Process Executive

Cognizant Technology Solutions
10.2020 - 01.2024
  • Finance AP (Invoice Processing)
  • Posting PO/Contract based AP invoices in Ariba/Coupa on daily basis.
  • Resolve errors received in automated files or batch files regularly.
  • Posting entries of cashier batch (refunds) in PeopleSoft received from treasury team on weekly basis.
  • Posting entries of check refunds in PeopleSoft received from onshore on weekly basis.
  • Process payment of bank charges on monthly basis to several banks.
  • Run batch report for payment of telephonic charges, twice a week.
  • Process RMRS (reconciliation) of real estate & USPS charges on monthly basis.
  • Handling ad hoc email request received through group email box.
  • Lead transaction from Arbia to Coupa tool from Offshore team.

Education

MBA - finance & marketing

Uttaranchal University
01-2019

B.com - undefined

HNBGU
Srinagar, UK
01-2017

12th - undefined

BRMS
01-2014

10th - undefined

Kendriya Vidyalaya
01-2012

Skills

Intermediate Knowledge of excel

Ability to quickly adapt and learn new things

Good Communication Skill

Believe in a Teamwork

Ariba

SAP

Peoplesoft

Coupa

Extracurricular Achievements

Member of finance club where we organized finance quiz & treasure hunt. In Cognizant part of a PET Team (People Engagement Team). We organize weekly fitness & Friday fun in which I am taking care of funday session. Received Work Excellence award from Onshore for my dedication toward my work. Member of finance club where we organized finance quiz & treasure hunt. In Cognizant part of a PET Team (People Engagement Team). We organize weekly fitness & Friday fun in which I am taking care of funday session. Received Work Excellence award from Onshore for my dedication toward my work.

Personal Profile

Husband Name - Mr. Deepanshu Sharma Date of Birth - 11th November 1996 Gender - Female Marital Status - Married Declaration: I hereby declare that the information provided above is true to the best of my knowledge and belief.

Timeline

Associate

AXA, XL India Business Services Pvt Ltd
02.2024 - Current

Senior Process Executive

Cognizant Technology Solutions
10.2020 - 01.2024

MBA - finance & marketing

Uttaranchal University

B.com - undefined

HNBGU

12th - undefined

BRMS

10th - undefined

Kendriya Vidyalaya
Himali RawatAccounts Payable Associate