Pushpa Rani
New Delhi
Summary
With a proven track record at Air India, I excel in finance and invoice processing, adeptly handling high-volume transactions and resolving billing issues efficiently. My expertise in general accounting and SAP AP, combined with strong problem-solving abilities, significantly enhances operational efficiency. Achievements include streamlining payment processes, demonstrating both hard and soft skills critical for financial management success.
Overview
18
18
years of professional experience
Work History
Senior Finance Associate
Air India
Gurgaon
03.2007 - 01.2025
- Monitored office services mailbox for business support needs and requests.
- Handled high-volume invoice processing with minimal supervision.
- Researched, resolved and responded to inquiries from vendors regarding payments.
- Provided HR administrative assistance to management team.
- Reviewed and approved vendor invoices.
- Received and distributed mail, letters and packages.
- Matched orders with invoices and recorded required information.
- Participated in the month-end closing process by preparing journal entries.
- Coordinated with vendors regarding billing issues.
- Processed vendor receipts, invoices, and payments from suppliers.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Resolved billing issues with customers, or vendors, promptly.
Education
MBA - Finance
Swami Vivekanand Subharti University
Meerut04-2024
Bachelor of Arts -
Delhi University
New Delhi06-2011
Skills
- Finance
- Invoice processing
- Sheet balancing
- Payment processing
- General accounting
- General ledger maintenance
- Management accounting
- Payment scheduling
- SAP AP
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Timeline
Senior Finance Associate
Air India
03.2007 - 01.2025
MBA - Finance
Swami Vivekanand Subharti University
Bachelor of Arts -
Delhi University
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