Ritika Vernekar
Belgaum
Summary
Seeking an opportunity in the finance industry, having an overall 4 years of experience in Accounts Payable process and German language, where I can use my problem-solving skills while contributing positively towards the success of the company.
Overview
4
4
years of professional experience
Work History
Senior Finance Service Advisor
Vodafone India Services Pvt Ltd.
Pune
03.2023 - 11.2023
- Worked on monthly and weekly claims received from the dealer.
- Monitored client accounts to identify opportunities for improvement and growth.
- Analysis on files like Post Pay Sales, Pre-Pay Sales, Rate change Plan, Accessories, and Insurance report.
- Tracking and resolving outstanding general accounting and reporting issues to the higher management.
- Worked on Vendor Reconciliation to find discrepancies or variations, and ensure they balanced and corrected.
- Allocation of email containing invoices, queries, and SOA (Statement of Accounts).
Associate Analyst PTP
Eaton Technologies PVT LTD.
Pune
03.2022 - 03.2023
- Sending backlog report and working folder report to the team with the help of SQL and Excel pivot.
- Communicating with the buyer when there is any difference in PO and Invoices through email.
- Processing of PO and NON-PO invoices in Oracle R12 using 2-way match.
- Worked on USD, EUR, and CAD currency invoices.
- Communicating to the store for quantity and price differences in the invoice through Markview.
Executive, Accounts Payable
Johnson Controls Inc.
Pune
02.2021 - 01.2022
- Processing of PO and NON-PO invoices in Oracle R12 using 2 way match as per JCI norms.
- Performing R&D for complex invoices to find correct invoice requester.
- Coordinating with VMD team for correct supplier details.
- Sending Oracle invoice entries for cancelation to payments team as per emails and comments received in MarkView.
- Clearing off the aged invoices pending in Comment Request queue of particular requesters.
Associate, Accounts Payables
Metro Global Business Services
Pune
09.2019 - 08.2020
- Communication between the store and the supplier in German language via email.
- Performing all the aspects of 3-way match of accounts payable by matching purchase order to invoice and entering the invoice into SAP, as per Metro norms.
- Identifying invoice errors and solving them before processing.
- Preparing proper adjustments of payment in SAP through invoice.
Education
Master of Business Administration - Finance
KLS IMER
Belgaum, Karnataka01.2018
Bachelors of Commerce -
KLS Gogte College of Commerce
Belgaum, Karnataka01.2016
Higher Secondary School Commerce -
KLS Gogte Pre-University College of Commerce and Science
01.2013
SSC -
Divine Providence High School
Belgaum, Karnataka01.2011
Skills
- German Language
- Oracle Cloud and R12
- SAP ERP
- Basware Alusta
- Performio software
- MS Excel
Accomplishments
- Completed 'C' Certificate in NCC from 25 KAR BN NCC (Army Wing).
- Attended COMBINED ANNUAL TRAINING CAMP held in Belgaum, Karnataka.
- Attended GP RDC-I held in Hubli, Karnataka.
- Attended BASIC MOUNTAINEERING CAMP held in Pahalgam J&K.
- Attended KARVY CERTIFICATION workshop regarding capital market.
Languages
English, German, Hindi and Marathi
Disclaimer
I hereby declare that all the details in the application are true to the best of my knowledge and belief.
Ritika Vernekar
Timeline
Senior Finance Service Advisor
Vodafone India Services Pvt Ltd.
03.2023 - 11.2023
Associate Analyst PTP
Eaton Technologies PVT LTD.
03.2022 - 03.2023
Executive, Accounts Payable
Johnson Controls Inc.
02.2021 - 01.2022
Associate, Accounts Payables
Metro Global Business Services
09.2019 - 08.2020
Master of Business Administration - Finance
KLS IMER
Bachelors of Commerce -
KLS Gogte College of Commerce
Higher Secondary School Commerce -
KLS Gogte Pre-University College of Commerce and Science
SSC -
Divine Providence High School
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