Sonali Dudhawat

As a Consultant in Asset Management, I have played a pivotal role in maintaining and optimizing the financial aspects of diverse investment portfolios. My primary responsibilities included:

• Inputting Expense Invoices in Spectrum: Proficiently handling the input of expense invoices in Spectrum, ensuring accuracy and timeliness. This involved meticulous record-keeping of expenses related to a wide range of asset classes, including private equity, real estate, growth equity, and the Global Transport group expenses.
• Managing Travel Expenses in Concur: Efficiently managing and recording travel-related expenses using Concur, contributing to the comprehensive tracking of financial outlays for business trips and ensuring compliance with company policies and industry standards.
• Closing of Cases (Invoices) in Spectrum: Taking charge of the complete invoice lifecycle, from input to closure. This involved verifying payment receipts from gateways, ensuring that all financial transactions were accurately documented, and managing the systematic closure of cases in Spectrum.
• Chasing Payment of Invoices: Proactively following up on outstanding invoices, engaging in assertive yet professional communication with clients and stakeholders to expedite the payment process. This significantly contributed to improved cash flow management and financial performance.
• Query Resolution: Effectively addressing and resolving inquiries and concerns related to expense invoices, travel expenses, and payment processes. This required a deep understanding of asset management operations and the ability to provide timely and accurate responses, enhancing client satisfaction and trust in our services.

• Experienced in invoice posting with a focus on accuracy and efficiency. Proficient in promptly processing invoices, conducting meticulous data entry, and ensuring compliance with financial protocols. Skilled in reconciling accounts, resolving discrepancies, and maintaining organized records. A detail-oriented professional committed to contributing to seamless financial operations and optimal client satisfaction.
• Accomplished in purchase order creation, adept at efficiently generating accurate POs. Experienced in liaising with vendors, confirming specifications, and ensuring seamless communication for smooth procurement processes.

• Dedicated Accounts Payable professional with four years of expertise. Proficient in processing invoices, conducting thorough validations, and ensuring compliance with payment schedules. Skilled in vendor relations, resolving discrepancies, and maintaining accurate records. A detail-oriented team player committed to enhancing financial efficiency and contributing to organizational success.
• Managed and amended Vendor processes in SAP ERP like Creating, deleting, and modifying Vendors, verification of their Travel and Expenses, and resolving any queries
• Experienced Vendor Manager with four years of expertise. Proficient in cultivating positive vendor relationships, negotiating contracts, and ensuring seamless communication. Adept at optimizing supplier performance for organizational success.
• Proficient in managing travel and expenses using Concur, ensuring accurate reporting and compliance. Streamlined processes for efficient and transparent financial tracking.
• Conducted financial audits with precision, ensuring compliance and identifying areas for improvement. Delivered accurate reports for informed decision-making.

• Provided support to load officer and underwriting team by ensuring timely, judicious, and accurate processing of mortgages
• Reviewed and verified borrowers’ income, credit reports, employment histories, property appraisals, and title insurance information to prepare loan applications for underwriting submittal
• Ensured compliance with company policies, underwriting guidelines, and lending program requirements
• Interacted extensively with entire personnel of target companies and client
• Reviewed and prepared due diligence reports specifying evaluation & findings.