Preeti Gangwar

• Monitor and Co-ordinate between Overdue Management, (3rd and inter-company at the global Level), Customer & Vendor Reconciliation, Clarification of Open Positions, Customer-Related Activities, Cash Blocking & Payment Term Issues, Invoice Due Date Adjustments, Communication and Process Management, ageing and payment follow-ups, Month-End Closing Activities, Customer Query Resolution, Client Interaction,
• Audit support: Assist in internal & statutory audit, and preparation of audit schedules.
• Preparation and Review of MIS reports,CMT,Warranty and overdue reports. Present findings and recommendations.
• Monitor cash remittance for Indian and export customers.
• Identified and communicated customer needs to supply chain capacity and quality teams.

• KT for the new transition of Budapest and smooth down the process also trained other team members, GL accounting Multiple kinds of postings CO, FI, E2E, bank posting and recurring, Bank payments settlement, Monthly accruals, cost allocation, Reclassification, Vendor reconciliation, Bank reconciliation, GL reconciliation, Monthly reporting (NON-HFM reporting), Monthly payroll MJE, get raw input from HR, allocation the expenses on the respective GL's and post them (MAE Region)
• We streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.

Worked for backend process.

BSFI Industry.