Simran Hinwar
Financial Analyst
Moshi, Pune
Summary
Ambitious Payments Analyst with a keen interest in transitioning to a role within treasury management. Proven track record in executing precise and compliant payment processes, coupled with a comprehensive understanding of financial systems and regulations. Aiming to leverage analytical skills to contribute to strategic treasury functions, including cash management, risk mitigation, and liquidity optimization. Demonstrated ability to collaborate with diverse teams, financial institutions, and vendors to achieve organizational goals. Eager to apply expertise in payment analysis and financial acumen to support treasury initiatives, ensuring the organization's financial well-being and fostering growth. Seeking an opportunity to drive impactful contributions in a dynamic treasury environment.
Overview
2
2
years of professional experience
3
3
years of post-secondary education
4
4
Certifications
1
1
Language
Work History
Payments Analyst
Johnson Controls
Pune
07.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Ensuring compliance with regulations, and actively contributing to the enhancement of payment systems.
- collaborated with various teams, including vendors and financial institutions, to facilitate seamless transactions, resolve discrepancies, and mitigate potential risks.
- Maintained accurate and up-to-date records of payment transactions and related documentation.
- Staying informed about industry regulations and compliance standards related to payments.
- Identifying and mitigate potential risks associated with payment processes.
- Conducted an in-depth analysis of financial data related to payments, identifying trends, anomalies, and opportunities for process improvement.
- Responded to internal and external inquiries related to payments in a timely and professional manner.
Invoice Processor
Johnson Controls
Pune
01.2022 - 06.2023
- Handled accounts payable activities to facilitate accurate payment of bills and expenses.
- Reviewed invoices for accuracy and completeness prior to issuing payments.
- Review incoming invoices for accuracy, completeness, and adherence to company policies.
- Assign appropriate cost centers, general ledger codes, and classifications to ensure accurate financial reporting.
- Collaborate with other departments to obtain necessary approvals and resolve discrepancies.
- Prepare and distribute regular reports on invoice processing status and key performance indicators.
- Performed Indexing
- Invoice processing in Baan IV and Sage Mass ERP
- Handled all Ad Hoc requests
- Assisting in month end activities
Graduate Trainee
Johnson Controls
Pune
10.2021 - 12.2021
- Organized and maintained records.
- Part of Invoice processing
- Indexing while maintaining daily targets
- Invoice processing in Baan IV ERP
- Assisting in reports making on month ends
- Got recognized for accurate Indexing.
Education
Bachelor of Commerce - Cost and Works Accounting
Ness Wadia College of Commerce
Pune 06.2019 - 03.2021
12th Grade - Commerce
Ness Wadia College of Commerce
Pune 06.2018 - 06.2019
Skills
Oratorundefined
Certification
Won several medals in sports in school time.
Affiliations
Pursuing CIMA Qulification
Timeline
Payments Analyst
Johnson Controls
07.2023 - Current
Invoice Processor
Johnson Controls
01.2022 - 06.2023
Graduate Trainee
Johnson Controls
10.2021 - 12.2021
Bachelor of Commerce - Cost and Works Accounting
Ness Wadia College of Commerce
06.2019 - 03.2021
12th Grade - Commerce
Ness Wadia College of Commerce
06.2018 - 06.2019
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