SarabjeetKaur Resume

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SARABJEET KAUR

+91-7549061287 | [email protected]
Bangalore, India-560037

PROFESSIONAL SUMMARY
Results-oriented and detail-driven professional with a strong background in Accounts and
Finance, bringing 4+ years of experience in managing financial operations and driving strategic
decision-making. Proficient in overseeing end-to-end accounting processes, accounts payable,
payment processing, Procure to Pay, and Auditing functions with accuracy. Adept at organizing
and prioritizing requirements to maintain tight deadlines and strict financial controls.

CORE EXPERTISE

● Accounts Payable ● Regulatory Compliance ● Financial Reporting


● Month End Closing ● Expense Reporting ● Technology Proficiency
● Vendor Relations ● Invoice Processing (Oracle, SAP, Tally ERP9,
● Account Reconciliation MS Office)

PROFESSIONAL EXPERIENCE

Groww July 2022 - Present


Senior Associate-Corporate Finance
● Managed the end-to-end accounts payable process, including receiving, validating,
and processing invoices accurately and efficiently, along with vendor onboarding.
● Identified and resolved discrepancies in vendor statements, collaborating with internal
teams and vendors for prompt issue resolution to maintain strong relationships with
vendors.
● Administered end-to-end employee reimbursement process promptly, ensuring accuracy
and compliance with company policies and guidelines.
● Managed Corporate credit card accounting, gathered corresponding invoices, and
conducted month-end reconciliations for accurate financial reporting.
● Successfully handled cross-border vendor payments, demonstrating expertise
in navigating international financial transactions and compliance requirements.
● Conducted thorough aging analysis of accounts payable to identify overdue
payments and mitigate potential risks.
● Assist the GST team in reconciliations and filing returns.
● Responsible for ensuring timely payment of statutory obligations.
Salarpuria Sattva Aug 2020 - June 2022
Executive-Accounts & Finance
● Successfully managed end-to-end payment processing tasks with a focus on accuracy
and timeliness.
● Managed daily Intercompany fund transfers (Receipt and payment entries) using SAP.
● Monitored bank accounts for declined payments and account balances, resolving
queries related to open items.
● Ensured timely payment of statutory dues as per deadlines.
● Identifying & resolving payment-related queries & ensuring cooperation & participation
to improve team efficiency.
● Furnished daily Management Information System (MIS) reports to keep the
management informed and updated.

BNH Infra Projects India Pvt Ltd June 2019 - July 2020
Accounts Executive

● Managed daily operations of the accounting department, invoice processing in Tally ERP9,
along with bookkeeping, account maintenance, and day-to-day expense tracking.
● Processed invoices and managed vendor payments manually via NEFT or RTGS, including
reconciliation.
● Oversaw the entire Payroll process.
● Filed Statutory Compliances and Returns (GST, PF, PT, TDS), along with Input Tax credit
reconciliation.
● Owned petty cash expenses and maintained financial documentation.
● Conducted monthly bank reconciliation.

EDUCATION

JS College Daltonganj, Jharkhand


Master of Commerce 2017

Ranchi Women’s College, Ranchi, Jharkhand


Bachelor of Commerce 2015

MK Dav Public School, Daltonganj, Jharkhand


Intermediate 2012

Rotary School, Daltonganj, Jharkhand


2010
Matriculation

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