SHIVANI YADAV
Gurugram
Summary
With 9 years of experience in Accounts Payable and 7 years in Payments, I offer a wealth of expertise. I have received extensive training and gained hands-on experience in ERPs including Oracle, SAP, MSS, Service Now, and IFS, making me a proficient end user. I have also successfully navigated various banking portals, further enhancing my industry knowledge and adaptability.
Overview
9
9
years of professional experience
Work History
Analyst
ACCENTURE SOLUTIONS PVT. LTD
12.2021 - Current
- Coordinated Wire, Electronic, and Cheques for streamlined payment processing.
- Processed payment batches in adherence to specified timelines using Oracle
- Mentored new hires by providing process training.
- Addressed emergency communication efficiently.
- Coordinate and deliver daily operations summaries to stakeholders.
- Managed payment inquiries from clients and stakeholders.
- Maintained seamless operations in Accounts Payable.
- Oversaw weekly reconciliations for vendors and utilities.
- Organized regular batch processes for both Auto debits and Bank debits.
- Conducted daily quality audits on processed invoices.
- Demonstrated proficiency in understanding MSS processes.
Process Developer
GENPACT INDIA PRIVATE LIMITED
06.2018 - 10.2021
- Handled invoice processing for both direct coding and purchase orders.
- Formulated proposals and processed payments in adherence to timetable.
- Entered sanctioned payments onto digital bank platforms.
- Managed monthly GR/IR reconciliations leading to a 50% decline in unreconciled Open POs.
- Handled the resolution for weekly blocked PO reports promptly.
- Ensured consistency and accuracy in monthly vendor financial reconciliations.
- Facilitated the completion of bank statement entry closures with RTR team at end of each month.
- Conducted routine checks on the accuracy of invoicing.
- Generated comprehensive dashboard analytics for stakeholder presentations.
- Handled queries using email communications.
- Maintained seamless workflow in Accounts Payable.
- Guided new hires through structured process training programs.
- Streamlined DTP preparation workflows for accurate and efficient execution.
- Acquired skills to efficiently handle troubleshooting tasks within a helpdesk environment.
- Managed three changeovers efficiently.
- Completed training on Concur (T&E) during the transition.
- Completed knowledge transfers for three transitions and attended onshore session.
Practitioner
IBM INDIA PRIVATE LIMITED
05.2016 - 11.2017
- Collaborated with MIS team on projects.
- Executed processing of payments.
- Checked and validated processed T&E claims within IFS ERP.
- Evaluated and ensured compliance in invoice handling.
Education
PGDBA/MBA -
Symbiosis Centre for Distance Learning
01.2018
B.COM -
Delhi University
01.2014
Schooling -
CBSE Board
01.2011
Skills
- Payment processing
- Invoice processing
- Vendor reconciliation
- Compliance auditing
- Client management
- Team training
- Quality assurance
- Microsoft office
- MS Excel
- Time management
- Attention to detail
- Root-cause analysis
- Account reconciliation
Contact
9811702430, 8285757293
Linguistics
- English
- Hindi
Personal Information
- Date of Birth: 12/10/93
- Gender: Female
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Analyst
ACCENTURE SOLUTIONS PVT. LTD
12.2021 - Current
Process Developer
GENPACT INDIA PRIVATE LIMITED
06.2018 - 10.2021
Practitioner
IBM INDIA PRIVATE LIMITED
05.2016 - 11.2017
Schooling -
CBSE Board
PGDBA/MBA -
Symbiosis Centre for Distance Learning
B.COM -
Delhi University
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