Isha Gubrani

• To work dedicatedly for an organization, wherein I could apply my skills and knowledge for both personal and organizational growth & development.
• Profile: HCL Technologies (July 2017 till now) - Lead Financial Analyst
• (Travel and expense forms) - Verifying and approving the T&E claims in SAP and confirming the claims are aligned with HCL reimbursement policies.
• Posting of T&E in SAP
• Posting of PO and NON PO Invoices
• Preparing Reclass - Posting reclass journals.
• Handing Escalations - Fortnightly call with the client to discuss the error log / action plan.
• Reporting of forecast on which the payments are done
• Accruals - Post accruals for utilities, cleaning, agencies etc
• Vendor Creation- creating vendors in SAP.
• Prepayments - responsible for posting of prepayments journal.
• Payment run Whirlpool Asia LLP (Sep 2012 till July 2017) - Specialist - Accounts Payable The key functional areas are:
• Processing of TNE (Travel and Expense) forms of Employees
• Handling of TNE queries
• Processing of Invoices in SAP
• Have completed a project where I had to ensure that the documentation done by VMM team for every vendor is appropriate or not.
• To prepare and analyse Balance Sheet accounts and Reconciliations.
• Preparation of Blocked Report, Ageing report, WebCycles Reports.
• Audit Data Facilitation
• Daily MIS Report Barclays - (Feb 2012 to Sep 2012) - B2
• Bank and vendor Reconciliations
• Blocked Reports, GR/IR Report
• PO and NON PO invoice processing Intelenet Global Services - (Apr 2011 to Jan 2012) - Senior Executive
• Processing of all Types of Invoices (PO Based - Service & Material type, NON-PO)
• Posting of Invoices into SAP
• Vendor Management including Creation and updations of Vendor Account in SAP
• Liaising and Coordinating with vendors
• Reconciliation of Vendor Account in SAP Genpact - (Apr 2009 to Apr 2011) - Process Associate
• Handling the accounts payable department for UK
• Invoice processing and payments to vendors on behalf of PFIZER
• Handing all customer escalations and queries as well as vendor related queries

Whirlpool Asia LLP, Gurgaon, India, Star Award, 2017, For the best performance, Star Award, 2016, For the best performance, Star Award, 2012, For the best performance

• Passport Number: Yes
• Father's Name: Mr. Jagdish Gubrani
• Date of Birth: 09/23/86
• Marital Status: Unmarried
• Visa Status: B1B2

• English
• Hindi
• French