Sonam Gurjar
Accounting Professional
Noida
Summary
Efficient Account Payable Specialist with 5 years of experience with knowledge of Accounts Payables, Financial Analysis, Accounting Procedure. Dedicated to providing the current state of accounts reports. Meets tight deadlines and deliverables through smart work and application of efficient workable ideas to optimize the present approach while implementing the present requirement. Operates with a strong sense of accountability and responsibility to work efficiently in fast-paced project.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Business Development Executive
Revotech Energies
07.2023 - Current
- Conducted market research and identified potential business opportunities
- Managed a portfolio of accounts, ensuring timely delivery of products/services while maintaining high levels of customer satisfaction.
- Streamlined internal processes within the business development department, reducing inefficiencies and increasing productivity among team members.
Senior Process Associate
Accenture private limited
09.2016 - 01.2020
- Coordinating and following-up with customers and sales teams for the collection of overdue outstanding accounts
- Reviewing Allocation Invoices to keep a check on basic parameters
- Prepare and process electronic transfers and payments prepare and perform check runs and other records
- Ensure payments are up to date research and resolve invoice
- Providing reliable and accurate information to internal & external auditors and management that facilitating preparation of year-end financial statements.
Process Associate
Genpact
03.2015 - 07.2016
- Review and verify invoices and check requests sort, code and match invoices
- Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system
- Matched purchase orders to invoices, and entered invoices into accounting software according to department policies Identified 98% of errors and discrepancies, resolving issues before releasing payment by communicating and negotiating with vendors
- Confirming proper recording and application of cash, management of outstanding invoices; directly interfaced with customers on collection matters and resolution of disputes.
Education
Bachelor of Commerce in Accounts and Taxations (H) -
International College of Girls
10th -
RBSE Board
12th - undefined
RBSE Board
Skills
Client Handling
Problem Solving Skills
SAP FI- GL, AR, AP
Analytical Skills
Data Tracking
Multitasking Abilities
Vendor Management
Account Servicing
Accomplishments
- Certified in SAP FICO from Zeblearn
- Certified in FICO(HANA) from Zeblearn
Sap Skills
- Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Tolerance groups and number range.
- Creation of G/L Accounts, House banks and Maintaining Field Status Variant and Posting Keys.
- Vendor/Customer invoice posting, Credit memo, posting special G/L transactions, Number Ranges, and Customer/Vendor Masters Creation.
- Maintaining tolerance limits, payment terms.
Passport Details
W2454746
Personal Information
- Father's Name: Bhanu Prakash Gurjar
- Date of Birth: 11/15/91
Certification
SAP FICO
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
It is never too late to be what you might have been.
George Eliot
Timeline
SAP FICO
08-2023
Business Development Executive
Revotech Energies
07.2023 - Current
Senior Process Associate
Accenture private limited
09.2016 - 01.2020
Process Associate
Genpact
03.2015 - 07.2016
Bachelor of Commerce in Accounts and Taxations (H) -
International College of Girls
10th -
RBSE Board
12th - undefined
RBSE Board