Senior Finance Associate

Accounting & Finance

Over 4 years' experience in Vendor Management and Accounts Payable. Currently designated as a Senior Finance Associate with
Ameriprise Financial and responsible for Invoice Processing and vendor master records.
Proficient in supporting team members for running successful process, handling client queries and adherences of SLA.

? Processing of different invoices/credit note in ARIBA tool.
? Manage and run daily/weekly payment cycles to release vendor payments.
? Manage vendors Query & Escalation handling related to payment and processing of invoices.
? Work on process improvement projects.
? Monthly reporting of accruals.
? Creation/amendment of Vendor records in PeopleSoft AP (Oracle).

? Processing of Different invoices received from our foreign vendors including T&E
? Handling vendor query management.
? Pulling data through workflow and keeping track on it and to ensure on time Invoice processing and Payments to Vendors.
? Maintaining different trackers using MS- Excel for the weekly reporting.
? Handling month end closing activities.
? Publishing Accuracy report with Team.

Financial Executive- Procure to Pay

?   Worked as team member in Pilot Batch (EMEA region)
?   Vendor master Creation in SAP
?   Generate unique ID's for vendor post entering all the details about vendor in SAP.
?   Update banking details in SAP
?   Blocking / Unblocking of Vendor details
?   Handling Client and Team Query
?   Coordinate with AP team for Invoice processing
?   Identify defects (duplicate entries) in the current vendors
?   Worked in Work Que Management (WQM) tool

Transaction Processing Associate- Procure to Pay

Find out detailed information about Diksha Gupta, Senior Finance Associate in New Delhi

Diksha Gupta: Senior Finance Associate in New Delhi

Diksha Gupta

Ameriprise Financial

Whirlpool Corporation

Accenture Services, Pvt. Ltd

IGNOU

University of Delhi