SAP
Priya Sethi
Finance
Pune
Summary
Detail-oriented Accountant with 9 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
Work History
Revenue Accountant
Nielsen IQ Pvt Ltd
Pune
04.2021 - Current
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Modified comprehensive reporting to reflect changing financial structure.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Handled day-to-day accounting processes to drive financial accuracy.
Retail Auditor
Cotiviti India Pvt Ltd
Pune
05.2019 - 12.2020
- Drove operational improvements which resulted in savings and improved profit margins
- Auditing many mini projects for retail sector of Delhaize & Loblaws Identifying and raising claims for overpayment to vendors.
- Gained strong leadership skills by managing projects from start to finish.
- Cultivated interpersonal skills by building positive relationships with others.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Strengthened communication skills through regular interactions with others.
- Self-motivated, with a strong sense of personal responsibility.
FINANCE ASSISTANT
ZS Associates
Pune
03.2017 - 05.2019
- Settlement of International & Domestic claims
- Bank Reconciliation
- Preparation of Bank provision & Perquisites
- Clearance of Advance Clearing Accounts
- Providing F&F clearance
- Processing Ap Invoices, purchases orders
- Posting bank Receipts.
- Organized and reported on financial information to document payment histories and assist with sound financial accounting.
- Maintained accurate records of financial transactions in alignment with regulatory requirements.
- Assisted with preparation of monthly financial statements and reports to inform management.
- Processed daily financial transactions in support of finance team objectives.
- Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
- Helped reconcile bank statements and accounts and maintain accuracy and current records.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Matched purchase orders with invoices and recorded necessary information.
Finance Asociate
WNS
Pune
03.2016 - 03.2017
- Processed payments to vendors and assisted with other accounts payable and receivables tasks
- Evaluated office processes, making suggestions to improve efficiency
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Demonstrated leadership skills in managing projects from concept to completion.
- Paid attention to detail while completing assignments.
- Strengthened communication skills through regular interactions with others.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Worked effectively in fast-paced environments.
- Worked flexible hours across night, weekend and holiday shifts.
- Cultivated interpersonal skills by building positive relationships with others.
- Passionate about learning and committed to continual improvement.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Accounts Executive
Sopra steria
Pune
05.2015 - 03.2016
- Preparation of VAT Reconciliation statement Reconciliation of various GL codes
- Preparation of journal entries and posting the same in Oracle
- Analysis of input &output transactions for the client.
- Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
- Built strategic relationships with key account personnel.
Education
High School Diploma -
St. Joseph Convent Higher Secondary School
Bhopal 01.2009 - 12.2010
BBA - BCOM - Foreign Trade
Bhopal School Of Social Science
Bhopal 01.2010 - 12.2013
MBA - Finance
Institute of Business Management And Research
Pune 05.2013 - 05.2015
Skills
MS office
Accomplishments
- Generated a 40% reduction in the unbilled in the year end closing 2022.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Awarded as the Outstanding Performance of the year in the Customer Service excellence.
- Awarded every month with tons of appreciation from the onshore team
Software
Decipher
Oracle
Mainframe
Timeline
Revenue Accountant
Nielsen IQ Pvt Ltd
04.2021 - Current
Retail Auditor
Cotiviti India Pvt Ltd
05.2019 - 12.2020
FINANCE ASSISTANT
ZS Associates
03.2017 - 05.2019
Finance Asociate
WNS
03.2016 - 03.2017
Accounts Executive
Sopra steria
05.2015 - 03.2016
MBA - Finance
Institute of Business Management And Research
05.2013 - 05.2015
BBA - BCOM - Foreign Trade
Bhopal School Of Social Science
01.2010 - 12.2013
High School Diploma -
St. Joseph Convent Higher Secondary School
01.2009 - 12.2010
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