Khushi
Gurugram
Summary
Detail-oriented Finance Analyst with 2.5 years of experience in invoice processing and month-end activities. Skilled in accounts payable operations, financial reconciliations, expense verification, and ensuring accuracy in financial reporting. Adept at meeting deadlines, maintaining compliance with company policies, and improving process efficiency. Strong analytical skills with a focus on accuracy, problem-solving, and supporting overall financial operations.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Finance Analyst
JLL India
Gurgaon
10.2023 - Current
- Collaborated with clients across the APAC region to assess and understand business requirements, ensuring solutions met their needs.
- Cultivated and maintained strong working relationships with both internal teams and external stakeholders, fostering efficient collaboration.
- Led and optimized accounts payable processes, including invoice processing, expense management, and timely reporting.
- Supported the financial close process for monthly, quarterly, and annual periods, contributing to accurate and compliant financial statements.
- Ensured compliance with organizational policies and regional financial regulations, minimizing risk and supporting audit readiness.
- Generated detailed ad-hoc financial reports for senior management, providing actionable insights to aid strategic decision-making.
- Processed invoices accurately and efficiently, ensuring timely payments that maintained supplier relationships and operational continuity.
- Managed monthly closing activities, contributing to improved reporting timelines and increased departmental efficiency.
- Assisted in the implementation of an automated invoicing system, streamlining workflows and reducing manual entry errors.
- Collaborated with cross-functional teams to address payment inquiries, fostering effective communication and enhancing service levels.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Processed high volume of vendor invoices and payments in a timely manner.
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Participated in special projects as assigned by supervisor or manager.
- Created ad hoc reports as requested by management team members or other stakeholders.
Education
B. Com -
DU
XII -
CBSE
X -
CBSE
Skills
- Flexible and Adaptable
- Problem Solving
- MS Office & MS Excel
- Task Prioritization
- Networking
- Written Communication
- Interpersonal Communication
- Team Management
- Keen Learner
- Accounts payable
- Invoice processing
- Client management
- Process improvement
- Financial close support
Certification
- Financial Modelling and Valuation
- Fundamentals of Digital Marketing
- Mastercamp in Applied Finance by KPMG
- Career Edge - Knockdown and Lockdown
- Internship and Job Preparation
References
Available on request
Languages
English
First Language
Timeline
Finance Analyst
JLL India
10.2023 - Current
B. Com -
DU
XII -
CBSE
X -
CBSE