Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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SAKSHI BISHT

Faridabad

Summary

Meticulous finance professional with a strong skill set in handling diverse accounts payable functions, ensuring accuracy, efficiency, and sound judgment. Experienced in organizing and prioritizing requirements to meet tight deadlines and maintain strict financial controls. Delivers superior performance in both autonomous and team-focused environments.

Overview

5
5
years of professional experience

Work History

Procurement Analyst (Service Desk)

Boston Consulting Group (BCG)
01.2024 - Current
  • Company Overview: on payroll by Grant Thornton, Gurugram
  • Respond to internal and external queries related to accounts payable via email and service desk platforms, ensuring timely and accurate resolution
  • Provide support to vendors and internal stakeholders by addressing payment inquiries, discrepancies, and invoice status updates
  • Collaborate with procurement, finance, and other departments to resolve issues such as invoice mismatches, missing documentation, and delayed payments
  • Escalate complex or unresolved issues to the appropriate teams or higher-level management, ensuring swift resolution
  • Track, prioritize, and resolve service desk tickets using tools like ServiceNow, ensuring that service level agreements (SLAs) are met
  • Identify recurring issues and recommend process improvements to enhance the efficiency and effectiveness of the accounts payable function
  • Proactively resolve exception invoices by investigating root causes and working with stakeholders to fix process gaps
  • Provide training and guidance to vendors and internal teams on the accounts payable process, including invoice submission and payment timelines
  • Support month-end close activities by ensuring that all pending queries are addressed, and invoices are processed within the required deadlines
  • Maintain accurate records of all interactions and resolutions, updating service desk logs and tracking systems regularly
  • Review and approve invoices using 2-way and 3-way matching to ensure accuracy and compliance with company policies
  • Monitor and release vendor payments on time, ensuring all payment terms are met and avoiding delays


Procure to Pay Associate (Level 12.1)

Accenture Solutions Pvt. Ltd.
02.2022 - 05.2023


  • Handle the processing of vendor payments, including invoice coding, cost allocation, and tax compliance
  • Transitioned 'Accounts Payable (T&E process)' with a team size of 13 people
  • Completed Knowledge Transfer by preparing critical documents enabling the knowledge transfer namely SOPs & Runbook
  • Creating reports regarding the Deductions of salaries of Employees who have incurred personal expenses or have used the company's travel card and not claimed and sharing those with the onshore HR and Payroll department
  • Created monthly meal reports for submission to the onshore HR department.
  • Creation of Payment files for different regions, removing errors within and processing it for the payment
  • Creating Tax reports for different countries
  • Ensured timely submission of expense reports through proactive follow-ups with employees.
  • Audited employee expense reports using SAP Concur.
  • Contributed to cost savings by identifying opportunities for consolidating purchases across departments.

Account Executive

IPCA GROUP
10.2019 - 12.2021
  • Processed vendor invoices, both PO and Non-PO.
  • Oversaw the procure-to-pay cycle.
  • Conducted 2-way and 3-way invoice matching.
  • Verified invoices against purchase orders and service agreements.
  • Reconciled vendor statements.
  • Assessed commercial parameters of invoices.
  • Improved client satisfaction by fostering strong relationships through effective communication.

Education

B.COM (Hons) -

University of Delhi
04.2021

12th (HBSC) - Commerce

04.2018

10th (HBSC) - undefined

04.2016

Skills

  • Positive attitude
  • Self-Confidence
  • Patience
  • Hard working
  • Willingness to learn
  • Adaptability
  • SAP
  • Excel
  • SAP Concur
  • Coupa
  • Auditing Claims

Languages

English
Hindi

Personal Information


  • Date of Birth: 04/12/2000
  • Nationality: Indian
  • Marital Status: Unmarried

Timeline

Procurement Analyst (Service Desk)

Boston Consulting Group (BCG)
01.2024 - Current

Procure to Pay Associate (Level 12.1)

Accenture Solutions Pvt. Ltd.
02.2022 - 05.2023

Account Executive

IPCA GROUP
10.2019 - 12.2021

12th (HBSC) - Commerce

10th (HBSC) - undefined

B.COM (Hons) -

University of Delhi
SAKSHI BISHT