Prachi Sharma
House no-60A, Krishna kunj 2, Ghaziabad
Summary
Experienced and proactive Senior Executive in Finance & Accounts with strong attention to detail. Demonstrated ability to meet deadlines and drive process innovation to enhance efficiency and accuracy. Proficient in SAP S/4HANA, Oracle Fusion ERP, and Tally ERP, utilizing these platforms for financial reconciliations. Committed to continuous learning and professional growth, constantly seeking opportunities to expand knowledge and skills in the field.
Overview
6
6
years of professional experience
Work History
Senior Executive
Wave Megacity Center Pvt. Ltd., Wave Group
12.2023 - Current
- Review, verify, and process incoming invoices for payment.
- Ensure invoices are correctly coded and matched with purchase & work orders or contracts.
- Matching all the things with Two-way and Three-way Processes.
- Resolve discrepancies and issues with vendors or internal departments.
- Preparing Trade Payable Outstanding MIS.
- Maintain accurate records of payments and reconciliations.
- Develop and maintain positive relationships with vendors and suppliers.
- Maintain budget of accounts in SAP.
- Generate purchase requisition and purchase order when required.
- Maintain periodic reports and other records.
Account Executive
Prakhar Software Solutions Pvt. Ltd.
10.2019 - 11.2023
- Prepared e-invoices and follow-up for their subsequent collection.
- Vendor/Service Providers' bills entry in the tally and processing their payments.
- Handled Bank and Accounts Reconciliation.
- Payroll management includes salary preparation and disbursal, as well as EPF & ESIC work.
- Handled day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables and payables data.
- Gathered financial information, prepared documents, and closed books.
- Assist in statutory audit work.
Account Executive (Trainee)
Harsh Associates
04.2019 - 09.2019
- Handle day-to-day accounting and cash transactions.
- Worked on tally vouchers, billing, invoices, bank transactions, etc.
- Bank Reconciliation.
- E-Way Bill making.
- Handle GST & TDS entries.
- Preparation of data required for Return Filing.
Education
Bachelor of Commerce -
RCCV Girls College, CCS University
Ghaziabad, India03-2018
Intermediate -
PC Institute
Ghaziabad, India03-2015
Skills
- SAP S/4 HANA
- Oracle Fusion ERP
- Tally Prime
- MS Office
- General accounting
- E-Invoicing
- Fund Flow Statement
- MIS reports
- Accounts Receivable and Payable
- Payroll Management
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Timeline
Senior Executive
Wave Megacity Center Pvt. Ltd., Wave Group
12.2023 - Current
Account Executive
Prakhar Software Solutions Pvt. Ltd.
10.2019 - 11.2023
Account Executive (Trainee)
Harsh Associates
04.2019 - 09.2019
Bachelor of Commerce -
RCCV Girls College, CCS University
Intermediate -
PC Institute
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