
Poonam Sharma
Accounting / Finance
About Poonam Sharma:
Experienced professional with over 12 years of experience in Finance and Accounts including 9 years of experience as Finance Analyst with expertise in GL accounting, Procure to purchase and Order to cash finance operations in shared service work environments. Excellent reputation for driving process automations and improvements with CI work modules, resolving problems, improving customer satisfaction, and driving overall operational improvements.
Experience
Expertise in R2R, O2C and Process automations.
SAP, Oracle R12 & HFM Global Tool.
MS word, Excel, PowerPoint
Internet & Soft wares.
Assisted on CI and RPA work modules.
Client Management
R2R, O2C, P2P, CI, RP,
General Ledger accounting
Oracle EBS 12
Education
Education 2022-24 Pursuing MBA (Specialization Business & Finance)
2008 Bachelors of Commerce, GCG, Sector-11 Panjab University, Chandigarh Graduation with aggregate of 60%
2005 Senior Secondary, Kendriya Vidyalya Affiliated from CBSE, Aggregate 68%
2003 Higher Secondary, Kendriya Vidyalya Affiliated from CBSE, Aggregate 62%
Professionals in the same Accounting / Finance sector as Poonam Sharma
Professionals from different sectors near Noida, Gautam Buddha Nagar
Other users who are called Poonam
Jobs near Noida, Gautam Buddha Nagar
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For a wellness & nutrition client of ours, we are hiring for a Manager F&A. · The Work Timings would be 5pm to 2am (since India has the back-office team) · Manage and oversee the day-to-day operations of the accounting department. · Develop and maintain accounting policies and pr ...
Gurugram1 month ago
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This is a full-time onsite role for a Finance Account Specialist located in New Delhi. The Finance Account Specialist will handle and maintain financial statements assist with accounting tasks manage payroll administration and perform financial analysis to support business decisi ...
New Delhi, Delhi2 weeks ago
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Manage day-to-day accounting: post vouchers, maintain general ledger and reconcile subsidiary ledgers to ensure books are accurate and up-to-date. Process and validate vendor invoices, employee reimbursements and vendor payments; manage accounts payable workflows and vendor recon ...
Noida1 month ago