Monika Deswal
Accounts Payable Executive
Rohtak
Summary
Accounts Payable Executive with 5 years of experience. Cultivates rapport with individuals to optimize project goals and output, resolve complex problems and deliver innovative improvement strategies. Proficient in D365, Coupa, and SAP. Recognized in every quarter for good work by organization as well as by client. Passionate about procedure & compliance and strong believer in hard work. Looking to take new challenges.
Overview
5
5
years of professional experience
7
7
years of post-secondary education
Work History
Senior Process Associate
Accenture India
Gurugram
09.2021 - Current
- Lead the on-job training as IP expert and trained couple of resources in the offshore team as well.
- Metting month-end reporting objectives and deadlines.
- Participate in special projects to increase productivity and make meaningful impact on company and mission.
- Perform reconciliations to drive accuracy.
- Identified modifications to processes and procedures that would promote better efficiency.
Process Associate
Genpact India Pvt Limited
Noida
06.2019 - 09.2022
- Efficiently process vendor and Intercompany invoice and maintaining invoice trackers for the same
- Extracting daily reports from Workflow
- Audit of invoices to eliminate overpayment/underpayment.
- Assisting in Month End Closing
- Setup and maintenance of vendor database
- Preparation of Manual payment (ACH/Wire)
- Reconciliation of vendor statements
- Research and resolving invoice and payment related queries
- Audit of employee’s expenses in SAP Concur and submit them for payment
- Daily cash statement/Monthly bank statement downloading and reporting
- Handling team in the absence of supervisor
- Trained couple of resources in the offshore team as well in onshore team
- Successfully completed transformation of new software Coupa for 5 entities.
Accounts Executive
Stalwart Meditech Pvt. Ltd, Accenture India
Delhi
01.2018 - 04.2019
- Preparation of invoices
- Reconciliation of bank statement
- Preparation of payments
- Assist in month end activities
Education
Master of Commerce -
Maharishi Dayanand University
Rohtak 05.2014 - 05.2019
12th -
HBSE
Haryana 04.2013 - 03.2014
10th -
HBSE
Haryana 04.2011 - 03.2012
Skills
Analytical skillsundefined
Accomplishments
At Genpact India, Noida
- Received 2 bronze awards for exemplary and outstanding performance • Received 1 platinum award for best team
- Received client award $100 USD for outstanding performance in fourth quarter 2020 and helped in closing KPMG yearly audit
- Accomplished Best Trainee Award
At Accenture India, Gurgaon
- Received bronze award for exemplary performance
- Receiving appreciation emails from Management and Client as well
- Nominated by Business for next role as SME, AP
Timeline
Senior Process Associate
Accenture India
09.2021 - Current
Process Associate
Genpact India Pvt Limited
06.2019 - 09.2022
Accounts Executive
Stalwart Meditech Pvt. Ltd, Accenture India
01.2018 - 04.2019
Master of Commerce -
Maharishi Dayanand University
05.2014 - 05.2019
12th -
HBSE
04.2013 - 03.2014
10th -
HBSE
04.2011 - 03.2012
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