Summary
Overview
Work History
Education
Skills
Additional Information
Certification
Interests
Timeline
ProjectManager

Priyanka Giri

Senior Account| Payable Analysis |
Gurgaon

Summary

10 years of Total experience. Proficient in Accounts Payable .STPI, BRC, Indirect taxation, direct taxation, Power bi, Team Handling. BCom, MCom and MBA in Finance Financial Analyst Certified from EY IIBA/SAP Certified

Overview

11
11
years of professional experience
10
10
years of post-secondary education
2
2
Certifications
2
2
Languages

Work History

Sr. Accounts Payable Analyst

Campus EAI India Pvt. Ltd
Gurgaon
08.2022 - Current
  • CampusEAI Consortium is an IT consulting and service provider
  • General Accounting, Stock Management in Tally
  • And Quick Book accounting software
  • India and US book keeping
  • Month end books closing for AR accounts and AP Accounts
  • Manage customer ledger (up-to-date information about overdue items)
  • Preparing KYC Creation and Segregation of Documents with proper coding and indexing
  • Suggesting improvements regarding system & extending Accounts work support to clients including maintenance
  • Monitoring multiple expenses with the last year expense
  • Working of GST, GSTR1, GSTR2, GSTR 3B, filling on-line GST monthly return, GST reconciliation & Audit GST prepare GST Mismatch data
  • Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, account reconciliations, fixed assets, intercompany accounting, etc
  • Auditing of accounts and worked worked with auditor
  • Review the AR reports and audit entire process including Timesheet process, hours billed/Invoiced amount/received/Paid, for each client/Vendor
  • Reconciling daily, monthly and yearly AR and AP transactions including QuickBooks, Bank statements and internal systems, as part of audit process
  • Prepare a GR release documents for EBRC and GST refund
  • Softex filling, Prepare softex documents
  • Monthly Finance reporting
  • Amex payment and reconciliation and managing corporate Amex cards.

Sr. Finance Associate

Vichara Technology India Pvt. Ltd
Gurgaon
01.2019 - 08.2022
  • Vichara helps leading banks, dealers, investment managers, issuers, and technology firms develop platforms for trading decision support, portfolio management
  • General Accounting, Stock Management in Tally.and Quick Book accounting software
  • India and US book keeping
  • Monthly financial reports include Debtors Ageing, Creditors Ageing & Short
  • Collection
  • Bank Reconciliation, Sundry Debtors & Creditors Reconciliation
  • Verification of Bills Foreign Conveyance Bills, Purchase Bills & Incentive Bills etc
  • Managing Petty cash and auditing checking voucher
  • Daily Routine Accounting includes Voucher Entry etc
  • Month end books closing for AR accounts and AP Accounts
  • Posting Journal voucher/ accrual entries
  • DD and RDD reports on monthly basis
  • Application, dispute management, collections, customer service, billing
  • Manage customer ledger (up-to-date information about overdue items)
  • Experience in OTC Credit, Billing, Collection and Collection
  • Prepares daily and ad-hoc reporting
  • Working of GST, GSTR1, GSTR2, GSTR 3B, filling on-line GST monthly return, GST reconciliation & Audit GST prepare GST Mismatch data
  • GST refund and GST form 09A
  • Managing Workflow and providing daily reports for team as well-prepared data
  • Filling of TDS & Service Tax Return on - line filling.

Assistant Manager

Mikroz InfoSecurity Pvt
07.2016 - 09.2018
  • Security Company
  • General Accounting, Stock Management in Tally.and Quick Book accounting, sales invoice software
  • Monthly financial reports include Debtors Ageing, Creditors Ageing & Short
  • Collection
  • Bank Reconciliation, Sundry Debtors & Creditors Reconciliation
  • Compliance with central, state, and local financial legal requirements TDS compliances by Justification report, Conso file on Traces TDS filling & issue/download form 16/ Form 16A, GST filling, GST input reconciliation, Timely billing to vendors
  • Prepare invoice in ERP tally
  • Expenses & conveyance management prepares payments by verifying documentation, foreign payment documents, Form 15 CA, CB
  • Preparing PF returns/GST return/TDS return/
  • Timely filling of govt
  • Dues and returns in hard under pressure environment
  • Month end books closing for AR accounts and AP Accounts
  • Posting Journal voucher/ accrual entries
  • DD and RDD reports on monthly basis
  • Prepare Salary, PF detail deposit and return filling data, resolve PF related query
  • Working of GST, GSTR1, GSTR2, GSTR 3B, filling on-line GST monthly return, GST reconciliation & Audit GST prepare GST Mismatch data
  • GST refund and GST form 09A
  • Prepare data, Filling of Sales Tax & Service Tax Return on - line filling and Issue of
  • Form C
  • Www.enhancv.com Powered by

Accounts Executive

Signet Garments Pvt. Ltd
03.2014 - 05.2016
  • Signet Garments Pvt Ltd is known to satisfactorily cater to the demands of its customer base
  • Prepare sales invoice , Book keeping, General Account, Accounts Payable
  • Bank reconciliation and bank online transfer
  • Prepare salary data and timely deliver salary
  • Prepare service tax return and and filling
  • Prepare sales tax return and filling
  • Prepare TDS return and filling
  • Petty cash handling
  • Debtors and vendors reconciliation
  • Maintain rental income and issue invoice on the time
  • Monitoring monthly expanses and share data with management
  • Responsible for delivery task on timely
  • Accounts Assistance Date

Accounts Assistance

Integ Electronics Location
08.2012 - 02.2014
  • Integ Electronics - power transformer, & lt and ht panel
  • Manufacturer from New Delhi, Delhi, India
  • Maintaining Sales Register Purchase register, Customs duty Register
  • Petty cash book keeping
  • Sales and Purchase entry in tally
  • Salary preparation and distribution
  • Attendance check and register maintain
  • Prepare TDS return data
  • Sales, Purchase, petty cash bills filling.

Education

MBA - Finance

NIIMS
03.2019 - 04.2021

Master's Degree - Master's of Commerce (B.Com)

University of I.G.N.O.U
New, Delhi
03.2014 - 04.2016

Bachelor's Degree - Bachelor of Commerce (B.Com)

University of Delhi
New, Delhi
04.2012 - 04.2015

XIIth -

CBSE Board
New, Delhi
04.2009 - 03.2011

Xth -

CBSE Board
04.2008 - 03.2009

Skills

    Hardworking, Energetic, Goal oriented & Quick learner

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Additional Information

Hi, I am Priyanka, M.Com and MBA with certification in financial Analyst; I am goal-oriented professional with nearly 10 years of total experience. In my current role, I closely work with several teams and ensure a swift and streamlined process by consistent monitoring of designated workflow and automation. I am also responsible for multiple end-to-end monthly, yearly delivery having stringent timelines. These duties required strong communication skill and team management. I extensively use QB. Softex, GST, Power- BI, MS, Excel and Outlook for various reporting and data analysis.

Certification

‘IIBA/SAP’ Certified Business Analyst.

Interests

Reading Books

Cooking

Listening music

Timeline

‘EY’ Certified Financial Analyst.

04-2023

Sr. Accounts Payable Analyst

Campus EAI India Pvt. Ltd
08.2022 - Current

MBA - Finance

NIIMS
03.2019 - 04.2021

Sr. Finance Associate

Vichara Technology India Pvt. Ltd
01.2019 - 08.2022

‘IIBA/SAP’ Certified Business Analyst.

04-2018

Assistant Manager

Mikroz InfoSecurity Pvt
07.2016 - 09.2018

Master's Degree - Master's of Commerce (B.Com)

University of I.G.N.O.U
03.2014 - 04.2016

Accounts Executive

Signet Garments Pvt. Ltd
03.2014 - 05.2016

Accounts Assistance

Integ Electronics Location
08.2012 - 02.2014

Bachelor's Degree - Bachelor of Commerce (B.Com)

University of Delhi
04.2012 - 04.2015

XIIth -

CBSE Board
04.2009 - 03.2011

Xth -

CBSE Board
04.2008 - 03.2009

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Priyanka GiriSenior Account| Payable Analysis |