Kriti Raj

Dedicated and results-driven professional with a background in finance, banking, and relationship management. Seeking a challenging role to leverage my skills and contribute to a dynamic organization.

• Identified risks and opportunities related to revenues, costs, and profitability and proposed appropriate action.
• Experience in identifying duplicate records in vendor invoice receipts, verifying and processing invoices accurately and in a timely manner.
• Skilled at matching invoices, identifying errors, resolving exceptions, prioritizing invoices, and reducing aging of invoices.
• Proficiency in handling manual and automatic payment requests, along with verification and payment run proposals.
• Working knowledge of basic accounting and various accounting principles
• Proficiency in Microsoft Office applications and familiarity with accounting terminologies.
• Comfortable adapting to transformation within the business unit
• Strong interpersonal skills and ability to work collaboratively in agile environments
• Proficient to manage change, work efficiently under stress, and maintain good time management
• Have good commitment to maintaining technical knowledge through educational workshops and publications.