Sanmeet Dandona
Pune
Summary
Adaptable, open-minded, results-driven, and analytical accounting professional over 8 years of experience in finance and accounting processes like accounts payable, vendor management, payment processing, record to report, billing.
Overview
10
10
years of professional experience
1
1
Certification
Work History
ARC Analyst
BP
Pune
2023.05 - Current
- Performing GL month-end close activities.
- Creating accruals as a part of MEC.
- Creating and posting reclassification and recurring entries.
- Monitoring various scheduled tasks with regards to MEC in FCOLO and working on the failed tasks.
- Ensured prompt resolution of failed tasks by proactively raising IT tickets.
- Monitor the FM report for GOM region.
- Worked on FM errors, partnering with the appropriate team to make correction entries and raise IT tickets as necessary.
- Preparation of Balance Sheet assurance using Blackline and BSA portal.
- Ensured timely resolution of open and overdue items through consistent monitoring and proactive communication with relevant teams.
- Streamlined GL level clearing of open items through proactive measures.
- Preparation/Review of GRIR Open Items and send list of edged open invoices/GR to the counterpart for clearing.
- Signing off, the snow IRM controls.
- Effectively addressed Audit queries by providing timely supporting documentation.
- Streamlined time writing processes by efficiently handling administration activities, such as record-keeping and access management for time writers.
- Promptly followed up with time writers to address any issues or discrepancies regarding pending or missing hours.
Execution Analyst Invoice Processing
BP
Pune
2021.01 - 2023.04
- Maintained an efficient system of processing and reviewing invoices
- Ensured accuracy of high-value invoices through comprehensive quality checks during processing
- Generated accurate Ariba Non PO Accrual and month-end report
- Ensure payments are supported and processed within expected SLA.
- Analysis and reporting of open and pending items/invoices.
- Prepared daily Retention amounts report to conduct quality checks of retention payments
- Handling vendor payment-related queries.
- Demonstrated commitment to supporting the onshore team through efficient invoice processing and payment assistance
- Provide trainings to the new team members.
Senior Process Analyst
Gallagher Service Center LLP
Pune
2016.04 - 2020.11
- Conducted quality checks for Invoice Processing
- Creation of vendors and maintenance of countries codes
- Resolving vendor payment related queries
- Ensuring all payments are made as per country’s norms and regulations
- Perform duplicate check and scrutinize the supporting documents to eliminate incorrect and duplicate profile setups
- Follow-up for open items via emails or calls, with requester/uploader or vendor for pending information
- Coaching to the new team members.
Assistant Professor BBA Finance
Shri Umiya Girls College
Indore
2014.08 - 2015.06
- Conducting lectures of allotted subjects of management
- Maintaining record of students as per the university norms
- Conducting Sessions for GD (group Discussion) & Communication Skills
- Arranging Industrial training and Visits For students in various organizations
- Conducting Campus Drive in organization.
Education
MBA - Finance
DAVV University Indore
01.2013
BCOM -
DAVV University Indore
01.2010
Skills
- Open item management process standardization for GL, using various system functionalities.
- Have been a key member of process transition from Accenture Manila to GBS BP Pune.
- Key member for system transition for Invoice Processing, form Oracle to Ariba.
- Key member for system transition from Gallagher Payable system to Circulus and performed various UAT.
- Hands on experience on various finance ERPs like -SAP, Blackline, Ariba, JDE, Oracle, Circulus
- Open item project for GL accounts.
- Gulf of Mexico Time writing project
Certification
- AINS21, Associate in Property casualty insurance -The Institutes USA.
- AIAF 116 associate in accounting and finance- The Institutes USA
- Gallagher India Insurance Accounting Course.
Affiliations
- SAP
- Blackline
- Ariba
- JDE
- Oracle
- Circulus
Accomplishments
- Gold medalist in case study presentation competition at college level.
- Bronze medal in business maharaja competition.
- A research paper on “Comparative analysis of returns of NSE and MCX”
- A research paper on “Risk and returns in Gold and NSE in context of Indian market.”
- Participation in Debate and paper presentation contests at College level.
- Successfully completed 35 Kaizen in the organization.
- Participation in Debate and paper presentation contests at College level.
Timeline
ARC Analyst
BP
2023.05 - Current
Execution Analyst Invoice Processing
BP
2021.01 - 2023.04
Senior Process Analyst
Gallagher Service Center LLP
2016.04 - 2020.11
Assistant Professor BBA Finance
Shri Umiya Girls College
2014.08 - 2015.06
MBA - Finance
DAVV University Indore
BCOM -
DAVV University Indore
- AINS21, Associate in Property casualty insurance -The Institutes USA.
- AIAF 116 associate in accounting and finance- The Institutes USA
- Gallagher India Insurance Accounting Course.
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