MUSKAN SANGWAN
Summary
Finance Specialist with hands-on experience in Accounts Payable (AP) operations, GL accounting, and intercompany reconciliations. Proficient in posting PO, NON-PO, intercompany entries , quality control, and helpdesk management using SAP HANA. Skilled in month-end close, and reclassification entries while ensuring tax compliance.
Overview
4
4
years of professional experience
Work History
Specialist
IHG Hotels & Resorts
06.2026 - Current
- Verified invoices and processed end-to-end using PeopleSoft and Birchstreet, ensuring accuracy and completeness to facilitate timely payments.
- Resolved discrepancies during invoice review, coordinating with stakeholders to uphold data integrity across systems.
- Analyzed customer feedback data to identify areas for service improvement and operational adjustments.
Procure to Pay Associate
Accenture
05.2025 - 06.2026
- Manage intercompany invoicing, billing, and reconciliations, ensuring compliance with financial policies.
- Collaborated with AP and O2C teams to validate taxes, handle retention, and reconcile transactions, ensuring accuracy in financial reporting.
- Perform end-to-end activities, including GL postings, intercompany accounting, reconciliations, and month-end close.
- Executed GL postings for invoices and credit notes post-SAP migration, maintaining compliance and accuracy in financial documentation.
- Performed reclassification entries.
- Utilized Esker and SAP HANA for posting, reversing, and correcting PO, NON-PO, and intercompany accounting entries, resolving discrepancies while ensuring compliance with WHT, regional indirect taxes, and internal control standards.
- Ensured timely payment processing and handled adhoc requests from the client.
- Executed quality reviews, applying RCA and CAPA. Handled training and supporting team members.
- Maintained exception, learning logs and SOP updates, and participated in knowledge transfer.
Process Associate
Hcl Tech
11.2022 - 04.2025
- Facilitated U.S.-region knowledge transfer and created SOP documentation to enhance process understanding.
- Strengthened team capability by training new joiners and supporting day to day issue resolution during KT and stabilization phases.
- Conducted process walkthroughs and provided clarifications to Deloitte and EY audit teams, ensuring compliance and clarity.
- Supported U.S.-region knowledge transfer and SOP documentation.
- Updated exception logs and SOPs while participating in knowledge transfer to improve operational consistency.
- Participated in client application testing and feedback, supporting transition and stabilization initiatives.
- Completed Oil and gas supply chain training, enhancing domain knowledge for industry specific AP and procurement processes
Education
B.Com(Hons) -
University of Delhi
Skills
- Invoice verification
- Invoice processing
- Helpdesk Management
- 3-way matching
- Vendor query resolution
- SAP VIM
- Intercompany accounting
- Month-end close
- Variance analysis
- Payment Processing
Accomplishments
HCL Tech Awarded "Star Performer" as a fresher — one of the earliest recipients — in recognition of strong performance and support provided during the project transition.
Accenture Earned two Reward and Recognition awards for driving team collaboration, delivering training, supporting transition activities along with proactive initiative in handling complex tasks.
Timeline
Specialist
IHG Hotels & Resorts
06.2026 - Current
Procure to Pay Associate
Accenture
05.2025 - 06.2026
Process Associate
Hcl Tech
11.2022 - 04.2025
B.Com(Hons) -
University of Delhi