Driven professional with a passion for the finance and accounting industry, looking to apply Accounts Payable knowledge to add value to an organization by improving operations and business processes and take on new challenges.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Energy and Sustainability Analyst
JLL, Jones Lang LaSalle
12.2023 - Current
Worked with utility manager to input data from utility invoices for tracking and bill pay process.
Conducted thorough analysis of accounts payable data, identifying trends and discrepancies to enhance financial accuracy.
Entered an average of 200+ invoices per day with a low error percentage
Compiled energy and utility data for others to use in presentation and tracking.
Used ERP software like CAAPS for entering Invoices.
Knowledge and Experience in Advance Excel Formulae like VLOOKUP and XLOOKUP If Rules, Conditional Formatting etc.
Prepared comprehensive financial reports and analyses for senior management, supporting strategic decision-making.
Worked upon Missing and Variance reports and also used Power query and Power BI.
Worked upon different Utility invoices and also worked upon multi-languages invoices.
Managed whole FCDO account and also resolved queries and connect over calls with client.
Process Associate
Genpact
02.2022 - 12.2023
Review and process invoices along with providing the resolutions for the invoices and releasing invoices for the payment.
Coordinated with internal departments and external vendors to resolve payment and invoicing issues.
Cross trained in Insurance process for Onboarding new loans on core systems.
Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker.
Executed day-to-day accounts payable tasks, including invoice entry, payment processing, and account reconciliation.
Maintained accurate records and documentation for auditing purposes.
Reviewing the insurance policies and endorsements for accuracy and request change from client as necessary.
Follow up with lenders for any outstanding exception items and make notes regarding the estimated amount of time to clear exception.
Worked for different clients like JP Morgan , Morgan Stanley and many others.
Education
MBA - Banking And Finance
Manipal University of Jaipur
Jajpur, India
04.2025
Bachelors of Commerce - Finance And Accounting
University of Allahabad
Allahabad
05.2021
Skills
Advanced Excel
Microsoft Office
Invoice Processing
Data Entry
ERP Software's (R19 AND CAAPS)
Good in daily Reporting
Analytical, reporting, and problem-solving skills
Good Discipline and shown the same in my current and past organizations
Excellent communication and interpersonal skills
Ability to work independently and in a team
Languages
English
Proficient
C2
Hindi
Bilingual or Proficient (C2)
Accomplishments
Got Spot Award for Completing Morgan Stanley Project before deadline. Even got Client appreciation for that.
Got 2 times Bronze award by AVP in the category of INCISIVE- Deep domain expertise for my outstanding contribution.
Got Silver award by AVP for getting cross trained in two different process Invoice processing and Insurance domain and completing multiple projects and onboarding 2500+ New loans on core system and Processing Invoices timely.