POOJA SHARMA
Gurugram
Summary
I am post graduate MBA having experience of 4.5 year in accounts payable, invoice processing, vendor reconciallation, vendor queries, reconciallation, vendor management, P2P, AP, reporting.accounts payable, PO based, non PO based,2 way matching, 3 way matching, 4 way matching,AP,Excel,Pivot table,vlookup.
Overview
6
6
years of professional experience
Work History
Junior Accountant
Qatar Airways
07.2024 - Current
- Vendor Invoice Verification for Process
- Handled 80 to 90 vendor invoices with accuracy
- Prepare Account Payable Reconciliation on monthly basis.
- Handling all re class & reversal of entries as and when required for corrections
- Compiled monthly MIS reports for senior management
- Handling multiple vendor queries and resolve these queries as per TAT
- Vendor reconciliation
- Help desk services
- Customer response
Senior Associate
World Network Services (WNS)
09.2021 - 06.2024
- I was handling vendor reconciliation part and vendor query.
- Received call from vendor and resolved the query with in time TAT.
- Daily allocation and production reports.
- KPI report
- Monthly tracker
- SLA report
- Invoice related queries
- Managed invoice processing as Senior Associate
Process Associate
Genpact
08.2019 - 02.2021
- Invoice processing on a daily basis approx 80 to 90Enhanced accuracy in invoice validation
Education
MBA/PGDM - Finance
Maharishi Dayanand University (MDU)
Rohtak01.2019
B.B.A/ B.M.S - Management
Maharishi Dayanand University (MDU)
Rohtak01.2017
Skills
- Finance
- Financial Analysis
- P2P
- PTP
- Ap
- Accounts Payable
- Invoice Processing
- Payables
- Procure To Pay
- Query Handling
- Reconciliation
- Avaya
- Calls
- Vendor Reconciliation
- Invoicing
- SAP
- Data Validation
- Excel
- Pivot table
- Vlookup
- Vendor invoice processing
- Account reconciliation
- Invoice validation
- Time management
- Vendor management
Languages
- English
- Hindi
Languages
English
Beginner
A1
Timeline
Junior Accountant
Qatar Airways
07.2024 - Current
Senior Associate
World Network Services (WNS)
09.2021 - 06.2024
Process Associate
Genpact
08.2019 - 02.2021
MBA/PGDM - Finance
Maharishi Dayanand University (MDU)
B.B.A/ B.M.S - Management
Maharishi Dayanand University (MDU)