SUKRITI SINHA
Assistant Manager - Export Accounting
Gurgaon
Summary
Detail-oriented and results-driven finance professional with over 9 years of experience, including 7.5 years in Accounts Payable and 1.5 years in Export Accounting. Proven expertise in invoice processing, vendor reconciliation, and payment coordination, along with hands-on experience in preparing export sales orders and purchase orders. Adept at working with ERP systems like SAP Business One and Oracle pearl ensuring accuracy and compliance in financial operations. Skilled in cross-functional collaboration with vendors, internal teams, and external agencies like ECGC.
Overview
11
11
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Assistant Manager - Export Accounting
Shivtech Spechemi Pvt Ltd
02.2024 - Current
- Prepared and managed Sales Orders and Purchase Orders for export transactions, ensuring accuracy in product details, pricing, and shipping terms.
- Conducted reconciliation of Purchase Orders with vendors and customers to confirm order fulfillment, resolve discrepancies, and ensure smooth order processing.
- Processed export accounts payable invoices , ensuring accuracy and timely payment.
- Coordinated with ECGC (Export Credit Guarantee Corporation) to obtain approvals related to export credit insurance.
- Prepared ECGC statement monthly and yearly, where calculations were done according to premium rate and payment terms.
- Used SAP Business One to enter/update shipping bill details.
- Performed weekly outstanding payment reconciliation and resolved any query or discrepancy. Also, sent payment advice once the payment was done.
- Reconciled CHA bills for monthly provision report.
Senior Accounts Payable Executive
Mynd Solutions Pvt. Ltd.
05.2016 - 03.2023
- Performed book keeping of food purchases and petty cash.
- Managed invoicing and payment processing operations.
- Posted invoices in Oracle and sent invoices for payments.
- Uploaded UTR number against paid invoices.
- Booked cash vouchers and bank payments.
- Prepared weekly gross profit reports for multiple CASA's.
- Worked on client side for 2 years for YUM Brands.
Customer Relationship Officer
Larsen & Toubro
10.2014 - 05.2016
- Performed data analysis and prepared reports for management review.
- Organized meetings and events in-lined with management guidelines.
- Booked cash vouchers and bank payments in EIP.
- Assisted for administration related activities.
Education
Bachelor of Commerce -
Veer Kunwar Singh University
07.2009 - 06.2012
Skills
Pearl Software Proficiency
SAP Business One
Accounts Payable
Export Accounting
Vendor Recon
MS Excel
Timeline
Assistant Manager - Export Accounting
Shivtech Spechemi Pvt Ltd
02.2024 - Current
Senior Accounts Payable Executive
Mynd Solutions Pvt. Ltd.
05.2016 - 03.2023
Customer Relationship Officer
Larsen & Toubro
10.2014 - 05.2016
Bachelor of Commerce -
Veer Kunwar Singh University
07.2009 - 06.2012
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