Diksha Gupta: Senior Finance Associate in New Delhi

? 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.

? 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