To be a part of an organization where I can grow in terms of knowledge, skills and attitude that allows me to rise above the routine. To enhance my Professional skills, learn & grow at every opportunity & thereby prove to be an asset to the organization I am associated with.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
ASSISTANT MANAGER
GENPACT INDIA PVT. LTD
Noida
03.2022 - Current
Budgeting and Forecasting of the marketing investments and assets
Preparation of Annual Business plan and rolling estimates for the promotional events
Live planning with the Customer Sales team to meet current market expectation
Helping Sales Team in creating Annual Operating Plan and Forecasting
Planning promotions and Deals by analyzing the prior year plans
Creating Contracts on Customer Portal
Creating and modifying promotional events
Creating and updated SOPs and Customer Profile
Working on Actualization and Closing of events
Providing On the Job training to the new joiners
Creating New Item Forms and Over Budget Request form
Weekly calls with the Sales team for updates and providing other requested details.
GENERAL AND OPERATIONAL ACCOUNTING ANALYST
NTT DATA GLOBAL DELIVERY SERVICES
Noida
04.2017 - 03.2022
Accounts Payable invoice processing for PO & Non-PO in,
Accounts Payable invoice submission in Ariba
Expense invoice processing for the expenses submitted and approved in Concur
Preparation of Profit & Loss Statement and Balance Sheet for Accounts Payable on quarterly basis
Preparation of Reconciliation of accounts on monthly basis
Preparation of Workflow report
Global Point of contact for queries related to invoice processing & payment
Handling queries from internal stakeholders and vendors
Responsible for Accounts payable month end closure activities
Part of testing for new projects and process implementation
Handling open liability in GRIR and working to clear the liabilities
Expertise in Vendor and customer refund payments
Preparing balance sheet reconciliation, reviewing, and uploading on SharePoint
Preparing monthly dashboard, AP Highlight and SLA
Adequate knowledge of US and Canada Region from AP viewpoint
Handling team and assisting them in all the queries and taking care of escalations
Working with RPA team to provide them demo and assisting in automation related queries
Preparing data for Withholding Tax for Canada and US regions
Preparing US 1099 report
Working with IT team for resolution regarding issues related to Accounts payable
Analyzing aged items and working on the same to get them closed
Working with the Bank, IT team or vendor for any payment rejections
Working on change requests for the ongoing process
Working with internal and external auditors and providing all the required information
Ensuring proper trainings for new joiners and for the team members for the new process
Allocation of work to the team members
Creation of SOP for any new process and updating SOP with any changes in process
Supporting management in various cost saving projects by providing inputs
Managing team as a Group Leader
Taking care of Canada Tax payments
Transaction Processing New Associate
ACCENTURE SOLUTIONS PVT LTD
Noida
08.2015 - 03.2017
Working on client based White vision tool and OCR
Handling invoice processing with accuracy and timelines
Resolving end user's queries
Preparing weekly and monthly dashboard
Taking weekly calls with the clients regarding the process update
Analyzing the aged items and providing resolution to end user in order to close them
Working as per the SLA and ensuring all the tasks have been completed within the SLA
Responsible for Accounts Payable month end closure activities
Ensuring proper training of new joiners and team members
Allocating work to the team members
Preparing and maintaining the error log
Handling customer escalations on top priority
Resolving all the queries related to the process
Education
Bachelors in Commerce - Accounting And Finance
University of Delhi
New Delhi
05.2012 - 07.2015
Skills
SAPMS OfficeSAP Field glassSAP AribaConcur
Additional Information
Part of new project implementation
Qualified Train the trainer programme
Received Star of Business Award in Accenture,
Star Performance Award and STARS Manager Discretionary Award in NTT Data
Received appreciation emails from internal and external stakeholders