aasawari gangakhedkar

ch involve analytical capabilities and professional growth in Business Analysis/ Account & Finance with an organization of repute.
PROFILE SUMMARY
• A proficient Accounts Payable professional offering 7 years of experience with core expertise in Invoice processing &Payments of Vendor Invoices & Material Maintenance with the Support of varied SAP in Financial Accounting for multiple customers.
• Skilled at Accounts Payable functions for a global client F&A process; experience of Invoice Processing, PO and NON-PO Invoices, specializing in foreign currency such as USD, EUR ,GBP with correct taxes application.
• Expert in Mailbox Management, Suppliers & Customer Queries, Suppliers Accounts; experience in quality check of weekly transactions; implementing effective internal controls & compliances with respect to all Financial Transactions.
• Experience in spearheading activities related to account payable activities like Credit Memo, Subsequent Debit, Dispatch and Demurrage Invoices after validation from CMD Team.
• Acquainted with the operating business model of insurance; an ardent analyst, with a flair for adapting quickly to dynamic business environments; adopting pragmatic approach in improvising on solutions and resolving complex business issues.
• A profound customer centric and systems driven approach to design business solutions; profound knowledge of business process analysis and design, process optimization, cost control and revenue maximization from various technological solutions.
• Attributes of an entrepreneurial self-starter and have a proven ability to deliver excellent client service with the ability to anticipate and resolve problems under own initiative.

I have 7 year experience in account payable profile.

I have complete m.com in 2016