PRIYANKA KOHLI

• Process accounts payable transactions accurately and in a timely manner.
• Reconcile vendor statements and resolve any discrepancies effectively.
• Administer payroll and reconcile inter-company accounts.
• Analyze financial data to identify and resolve discrepancies.
• Maintain accurate and up-to-date records of financial transactions.
• Collaborate with internal teams to secure invoice approvals.
• Utilize accounting software, including QuickBooks, for efficient data entry and reporting.

• Maintained comprehensive records of payroll, purchase orders, invoices, and budgets, ensuring detailed and accurate financial tracking.
• Reconciled transactions and verified financial entries against system reports, maintaining consistency across accounts.
• Processed, reviewed, and verified invoices for accuracy, and managed their progression through the appropriate workflows.
• Responded to vendor and customer inquiries regarding finances, providing timely and precise information to support smooth operations.
• Prepared and presented detailed weekly and monthly reports analyzing accounts payable and receivable activities.

Here's a more concise version for your resume:

• Managed invoice processing, including posting of PO, non-PO, and contract invoices, enhancing accounting efficiency.
• Collaborated with IT to upgrade accounting software and systems, improving process accuracy.
• Resolved account-related queries, ensuring customer satisfaction and smooth financial operations.
• Supported ERP system implementation through requirements gathering and UAT testing.
• Assisted in financial planning by preparing budgets, forecasts, and cash flow statements, and contributed to strategic decision-making through financial analysis.

• Precisely calculated refunds, premiums, and adjustments.
• Analyzed claim records, policy provisions, and other relevant documents to determine validity of claims.
• Examined claims, records and procedures to grant approval of coverage.
• Participated in training sessions conducted by insurers on new products and services.
• Maintained detailed records of all claim activities including correspondence, decisions, payments.