Dynamic finance professional with extensive expertise at Sagility India Private Limited, specializing in accounts payable and financial analysis.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistant Manager, Accounts & Finance
Sagility India Private Limited
06.2023 - Current
Managed corporate credit card/ Forex card processes, including issuance, transaction monitoring, activation, cancellation and timely settlements.
Verified and approved supplier invoices for payment, ensuring proper documentation and timely execution of payments.
Processed weekly/monthly payment runs, including electronic payments.
Monitored accounts payable expenses, generating reports to track outstanding invoices, payment cycles, and aging accounts.
Verified and processed employee travel and expense reimbursements, ensuring compliance with policies.
Conducted regular audits of credit card and forex card transactions to identify anomalies and prevent fraud.
Generated customized spend analysis reports to support strategic financial decision-making by senior management.
Prepared and maintained detailed advance schedules/ provision schedules to ensure accurate tracking, reconciliation and forecast financial obligations and ensure timely provisioning for expenses.
Managed recovery of outstanding amounts from employees and ensured timely postings in financial systems like SAP/Workday.
Prepared vendor reconciliations, bank reconciliations, and AMEX card settlements.
Posted various entries (salary recovery, vendor clearances, etc.) in SAP and ensured month-end book closures.
Provided training and support on corporate credit card usage and best practices.
Handled the team's generic mailbox to resolve escalations.
Process Specialist, Accountant
Infosys BPM Limited
06.2018 - 06.2023
Audited and processed employee expense reimbursements in compliance with company policies.
Processed and verified employee travel reimbursement claims in compliance with organizational policies and guidelines.
Handled escalation emails and calls, ensuring delivery aligned with SLAs.
Conducted root cause analysis (RCA) for exceptions and improved team workflows.
Maintained accurate records of all claims and settlements to facilitate internal and external audits.
Generated and allocated claim reports for verification and monitoring purposes.
Finance & Accounts Executive
Dawn HR Solutions
04.2016 - 06.2018
Maintained books of accounts and prepared bank reconciliations.
Processed creditors' payments and employee expenditure bills.
Managed petty cash books and fund utilization reports.
Finance & Accounts Executive
Visbin Management Associates
03.2014 - 04.2016
Maintained financial records and reconciled accounts.
Oversaw creditors' payments and petty cash management.
Education
Bachelor of Commerce (B. Com) -
Mangalore University
01.2013
Pre-University Course -
Sri Mookambika Independent PU College
01.2010
SSLC -
Government High School Haklady Udupi
01.2008
Skills
SAP and Workday
Tally ERP9
Accounts payable and receivable
Bank and vendor reconciliation
Employee reimbursement management
Financial analysis
Accomplishments
Received the Infosys Spot Award and the I Star Award for exceptional performance