SAP
Komal Vaplani
Financial Analyst
Jaipur,RJ
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Financial Analyst
Accenture Solutions Pvt.Ltd
05.2022 - Current
- In EMEA Payments, activities covered such as creating proposal to authorization) for scheduled vendors, tax payments, employee and intercompany payments in SAP.
- Performing ATCAT before payments to check the duplicate invoices.
- Setting up Manual/chaps payments in bank and clearing after reflecting in bank statement.
- Extracting bank statement from bank and posting of manual transaction & Setting up FX rates.
- Reporting (paid data report, payables report for treasury, manual clearing to remove open items, SLA data).
- Preparing forecast data for the month to know the estimated payables.
- Handling queries on email providing them the satisfactory resolution and providing update over call to stake holders on urgent basis.
- Also covered activities related to India Payment, where reports to be prepared for Payment details and forecast data.
- Proper check on PF, ESI, GST and TDS filing on monthly basis.
- Handling the import payments on weekly basis.
Process Developer
Genpact
10.2017 - 04.2022
- Initially started as processing invoice and then moved to other activities.
- Working on invoice with vat tax adjustment etc. & Processing PO, Non-PO, Utility Intercompany invoices.
- Handling Emails, escalations and urgent booking of invoices and excel based invoice forwarded by client on Mailbox.
- Taking care of generic email box for certificate posting. & Daily volume assignment and productivity report.
- Preparation and analysis of ageing report & monthly KPI report (ML data).
- Follow up with clients through emails, calls, and meeting on daily basis & weekly calls with clients.
- Point of contact in case of queries related to any invoice, emails and any issue from client and FISS related to any latency or nonpayment to the vendor.
- Training the new members in team with proper updates on recent changes in process to keep a clean experience on knowledge sharing.
Education
Economics Administration And Financial Management - Commerce
Rajasthan University
Jaipur 04.2001 -
Skills
Client Relationship Development
undefinedSoftware
Oracle
Read Soft
Sequence Tool
OPA
Timeline
Financial Analyst
Accenture Solutions Pvt.Ltd
05.2022 - Current
Process Developer
Genpact
10.2017 - 04.2022
Economics Administration And Financial Management - Commerce
Rajasthan University
04.2001 -
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