Anuja Sadanapurkar

Assisted with accounts payable processes and auditing tasks.

Supported claim recovery efforts for Amazon clients.

Participated in claims writing and submission processes.

Conducted vendor reconciliation and reporting using Excel.

Handled email communications.

• Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.

Financial payment process.

• Streamlining payment processing.

Facilitated processing of cheques, electronic payments, and diverse payment forms received via lockboxes.

• Data entry

Accurately inputting payment data into bank system.

• Agreement

Align payments with client accounts while maintaining accuracy

• document management

Documenting accurate records of payments and transactions.

• Optimise procedures for daily reporting to onshore team.
• Attain SLA by reducing errors, improving quality, and optimising efficiency.
• Coordinating onshore calls addressing queries and updates.

2A level (Accountant):-

• Reversal and Correction of invoices in SAP and VIM
• managed activities like- mails monitoring , resolving escalation , posting invoices within time with 100%accuracy
• Took responsibility for more than 13 company codes of different markets
• Gave Process training to new joiners
• Worked on Finance portal tickets - VQ , NON VQ tickets
• Handled invoices of all markets
• 80 invoices posting daily
• Processing PO and Non PO based invoices .
• Raised IT tickets when there is issues
• Handling Critical vendors monthly and updating data
• Preparing Daily VIM Allocation Report for managing Pending old , new invoices
• Attending CommCell call meeting and resolving the issues
• Resolve client escalation and Gave Route cause analysis (RCA) report
• Agent invoice posting
• Manage vendor open items
• Monitoring and handling vendor query tickets
• Communicating with clients over calls and email for new updates and query resolutions.

2B level (Jr Accountant) :-

• Invoice processing within SLA with an accuracy scanned 300 +invoices from different company codes under different market on daily basis.
• Invoice verification.
• Conducting team huddle .
• Maintaining all team tracker for invoice processing.

Experience - 8 months Year 2018

• Purchase and sales GST journal entries
• Maintaining Bank Reconciliation Statement
• Auditing