VAISHNAVI PRIYA
Business Finance RSC Associate
New Delhi,DL
Summary
Results-driven and detail-oriented Project Controlling Associate with strong experience in financial operations, project accounting. Skilled in account reconciliation, invoice processing, credit memo management, budgeting, and revenue recognition. Demonstrated ability to maintain accurate financial data for sales and credit orders, manage accounts payable. Adept at collaborating with cross-functional teams to support month-end closures, streamline reporting processes. Known for accuracy, efficiency, and a commitment to delivering high-quality financial support in fast-paced environments. Proficient in ERP systems and Excel. Dedicated & a quick learner.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Business Finance RSC-Associate
Ramboll
01.2025 - Current
- Performed account reconciliations to ensure accuracy between project financials, general ledger, and supporting documentation.
- Managed invoice processing, including invoice printing, verification, and posting, ensuring timely and accurate billing to clients and vendors.
- Prepared and processed credit memos in line with project adjustments, revenue changes, and client requests.
- Assisted in budget preparation and monitoring, supporting project managers with variance analysis and cost tracking.
- Maintained and updated sales and credit order data in ERP systems(Maconomy), ensuring completeness and accuracy for financial reporting.
- Supported Accounts Payable (AP) operations by verifying invoices, coordinating approvals, and ensuring timely vendor payments.
- Collaborated cross-functionally with project managers, finance teams, and auditors to support monthly and quarterly closings.
- Ensured compliance with internal controls, financial policies, and audit requirements.
Senior Finance Executive
Safe Ledger Private Limited
04.2023 - 11.2024
- Performed account reconciliations to ensure accuracy between financial statements, ledgers, and project accounts.
- Managed invoice printing, verification, and posting while ensuring compliance with company policies and client contract terms.
- Processed credit memos and adjustments for billing corrections, and project revenue alignment.
- Supported Accounts Payable (AP) operations by verifying vendor invoices, coordinating approvals, and ensuring timely payments.
- Handled client escalations professionally, resolving financial queries, discrepancies, and billing issues promptly.
- Collaborated cross-functionally with operation teams to ensure accurate financial reporting and adherence to deadlines.
- Maintained accurate and up-to-date financial data in ERP systems (Zoho).
- Supported monthly and quarterly closing activities, including revenue and expense analysis.
Education
Bachelor of Commerce - International Accounting
St. Xavier's College
Ranchi, India 04.2001 -
High School Diploma -
MK DAV Public School
Jharkhand 04.2001 -
Skills
Problem-solving abilities
Time management
Decision-making
Customer service
Team collaboration
Adaptability and flexibility
Customer interaction
Attention to detail
Work Planning and Prioritization
Project reporting
Excel
Google Sheet
Timeline
Business Finance RSC-Associate
Ramboll
01.2025 - Current
Senior Finance Executive
Safe Ledger Private Limited
04.2023 - 11.2024
Bachelor of Commerce - International Accounting
St. Xavier's College
04.2001 -
High School Diploma -
MK DAV Public School
04.2001 -