Summary
Overview
Work History
Education
Skills
Languages
Timeline
PROFESSIONAL ACCOMPLISHMENTS
APPLICATIONS
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Nidhi Gupta

Gurgaon,India

Summary

Professional with proven track record in managing diverse projects and delivering high-impact results. Known for exceptional problem-solving skills and ability to work seamlessly with cross-functional teams. Reliable and adaptable, consistently aligning with evolving business needs while maintaining strong focus on achieving results.

Overview

6
6
years of professional experience

Work History

Senior Associate

WNS Global Services
01.2023 - Current
  • Preparing reports like Aging Report, GR/IR Report, Inter-company Reconciliation Report, etc
  • Performing daily internal audit of 20-50 invoices for accuracy of payments.
  • Maintaining exception logs for process-related exceptions as and when they occur for knowledge retention and basis on that, added some key points in the checklist of invoice processing
  • Sharing weekly, monthly review with the leadership presenting detailed analysis of accounts payable data, performance metrics, address concerns and ways to optimize process
  • Responsible for month-end close activities, including accruals, reconciliations, and reporting to ensure accurate financial statements
  • Ensuring all necessary control checks to avoid any duplicate / wrong payments and Service Level Agreements (SLA) are met on timelines.
  • Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.

Accounting Analyst

Jones Lang LaSalle, JLL
10.2021 - 01.2023
  • Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
  • Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
  • Budget preparation and updates for service charge forecasts.
  • Liaising with vendors, property managers, finance teams, and clients regarding costs, reconciliations, and reporting.

Senior Associate

EXL
12.2021 - 10.2022
  • Invoice Processing (PO and Non-PO invoices), 2-way and 3-way match
  • Follow up with requisitions (via calls or emails) to solve hold invoices within TAT
  • Vendor Master data maintenance
  • Increased customer service success rates by quickly resolving issues.

Process Associate

Genpact
06.2019 - 11.2020
  • Handled high volumes of incoming work requests professionally while maintaining excellent organization.
  • Communicated effectively with colleagues and supervisors to resolve issues promptly and accurately.
  • Identified and resolved process issues to drive optimal workflow and business growth.
  • Maintained high levels of data confidentiality through adherence to company policies and procedures.
  • Increased processing speed by mastering software tools and utilizing keyboard shortcuts efficiently.
  • Adhered to all deadlines, managing time effectively to complete tasks within designated timeframes.

Education

B.Com -

Delhi University
Delhi, ON
06-2017

Skills

  • Team Leadership
  • Invoice Validation and Coding
  • Vendor Relationship Management
  • Helpdesk Support
  • Account reconciliation
  • Performance monitoring
  • Customer service
  • Time management

Languages

English
Professional Working

Timeline

Senior Associate

WNS Global Services
01.2023 - Current

Senior Associate

EXL
12.2021 - 10.2022

Accounting Analyst

Jones Lang LaSalle, JLL
10.2021 - 01.2023

Process Associate

Genpact
06.2019 - 11.2020

B.Com -

Delhi University

PROFESSIONAL ACCOMPLISHMENTS


  • Consistent high performer in production with 100% accuracy
  • Implemented number of internal reports to cross-check accuracy of invoices processed
  • Created comprehensive process documentation for AP workflows

APPLICATIONS

  • SAP
  • TRAC
  • Peoplesoft
  • Brainware
  • Verifier (BHW)
  • DMS
Nidhi Gupta