
Surbhi Gupta
Accounting / Finance
About Surbhi Gupta:
An MBA candidate with Finance and IT expertise, I'm fueled by academic excellence (8.1 GPA BBA, DTU MBA) and diverse internship experiences. From tackling invoices at Gallagher and Mohan to analyzing financial models at Zopper, each role honed my analytical skills, showcased in projects like Credit Risk Analysis. I seamlessly blend technical prowess (MS Office, SQL, Tally) with a creative mind, approaching challenges with fresh perspectives. Driven, reliable, and eager to learn, I'm excited to leverage my skills and passion in your dynamic environment.
Experience
The Accounts Payable Specialist at Gallagher and Mohan as meticulous professional responsible for ensuring the accuracy of invoices, adeptly matching them to purchase orders. Serving as a Payment Maestro, orchestrate timely and budget-conscious payments through various methods. In the role of a Data Detective, they track invoices and vendor accounts with precision, leaving no discrepancy unaddressed. Acting as a Reconciliation Guru, harmonize payments and invoices like a conductor, ensuring a balanced financial landscape. As a Vendor Whisperer, they diplomatically handle details, resolve issues, and keep vendors content. Finally, function as a Reporting Alchemist, transforming raw data into insightful reports for management, providing a clear and accurate overview of the accounts payable situation. This role demands a blend of technical proficiency, organizational skills, and effective communication to maintain positive vendor relationships and manage financial processes efficiently.
Education
Completed Master of Business Administration at Delhi Technological University, in the field of Finance and Information and Technology Delhi, with a GPA of 7.7. Accomplished academic achievements, poised for diverse career paths and opportunities.
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Jobs near New Delhi, New Delhi
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We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. · ...
Gurugram1 month ago
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Accounts Payable Specialist, Noida · working module: 5 days in office · Job Description · Essential Functions: · Process invoices and employee expense reports accurately in SAP in accordance with the company's corporate policies and procedures. · Manage weekly supplier payment ru ...
Noida, Uttar Pradesh1 day ago
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We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. · ...
Gurugram, Haryana1 month ago