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, UK01-2017
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