Summary
Overview
Work History
Education
Skills
Websites
Extracurricular Activities
Mobilenumbers
Timeline
Generic

Poonam Ashok Parthe

Summary

  • Having 8+ years of experience into Accounting and Finance, and my skills include Account payables, Cash application, Payment processing, Travel expenses, Vendor reconciliation, and Employee reimbursements.
  • Working knowledge of (SAP concur, SQL) and Account packages Tally ERP.
  • Helping hand in system integration of Net Suite, and Oracle.
  • A quick learner, passionate about learning new things and taking up new roles and responsibilities.
  • Hands-on experience in monitoring day-to-day transactions

Overview

9
9
years of professional experience

Work History

Lead Associate

WNS Global Services
10.2024 - Current
  • Processed invoices manually in Oracle Fusion and through Intelligent Document Recognition (IDR).
  • Managed invoice approvals, amendments, credit notes, proformas, and VAT invoices.
  • Approved payments in Coupa and executed payments via Payment Process Request (PPR) and manual methods.
  • Processed prepayment invoices and employee expenses in SAP Concur.
  • Created Power BI reports for aged invoices, aged creditors, and managed time and progress trackers.

Finance Analyst

Optimas OE Solutions
07.2021 - 09.2024
  • Processed material and expense invoices using Oracle ERP, NetSuite, and SAP, ensuring end-to-end verification and compliance.
  • Conducted invoice and purchase order matching, reconciliations, and account balancing in NetSuite.
  • Managed payments (EFT, ACH), and cash applications, resolving discrepancies, and maintaining accurate financial records.
  • Extracted and analyzed data using NetSuite and Docupeak, creating Excel reports, and Tableau dashboards.
  • Prepared and distributed analytical reports, collaborating with Business Intelligence for data validation.
  • Oversaw intercompany invoicing, GL entries, trade flows, and period-end activities.
  • Conducted GRNI reports, audits, and resolved duplicate invoices to improve accuracy.
  • Automated reporting processes and developed dashboards for invoice tracking.
  • Coordinated with the Supply and Operations teams to address vendor queries and resolve issues efficiently.

Finance Executive

Indus Towers Ltd
08.2015 - 03.2020
  • Conducted finance and supply chain reconciliations, including vendor and partner account management.
  • Prepared MIS reports and performed data analysis using advanced Excel tools.
  • Managed invoice validation, PO verification, GST reconciliation, and stock audits.
  • Conducted internal audits and maintained accounts in Tally software.
  • Developed and tracked key performance indicators (KPIs) to measure performance and support decision-making.
  • Oversaw day-to-day financial operations, including purchase entries and reconciliation tasks.

Education

B.com -

Kolhapur University
01-2014

MBA - Currently pursuing

D.Y Patil Mumbai University

Skills

  • SQL
  • Power BI
  • Python
  • Account Management
  • Financial Management
  • Accounting
  • Taxation
  • SAP
  • Oracle ERP Module R12
  • Typing

Websites

Extracurricular Activities

Achieved National Level recognition in Swimming. Demonstrated leadership as a Swimming Instructor.

Mobilenumbers

  • 9049937810
  • 8208533676

Timeline

Lead Associate

WNS Global Services
10.2024 - Current

Finance Analyst

Optimas OE Solutions
07.2021 - 09.2024

Finance Executive

Indus Towers Ltd
08.2015 - 03.2020

B.com -

Kolhapur University

MBA - Currently pursuing

D.Y Patil Mumbai University

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Poonam Ashok Parthe