Arya Sharma Email & Phone Number

Gurugram, Haryana, India

• Invoices on administrative system
• Monthly final balance
• Invoice verification and reconciliation
• Support to manager administrative check with Resources CR/IT
• Weekly Administrative system upload

Noida, Uttar Pradesh, India

* Ensuring invoices are appropriately classified, entered into the attached.* Setting up of Vendor and other entities in application.* Paying vendors as per due date criteria and ensuring payment is received by the vendors.* Updating tickets on client queries/issues on ticketing platforms for billing purposes and tracking escalations.* Performing quality.

Gurugram, Haryana, India

* Handling invoice processing.* Responsible for doing 2-way matching and 3-way matching in oracle.* Handling multiple clients and their queries.* Prepare monthly and weekly reports which helps in resolving supplier outstanding balance.* Prepare Bank Reconciliations and Invoicing for payments.*Maintaining and ensuring regular updating of Standard Operating.

Gurugram, Haryana, India

* Handling invoice processing.* Responsible for doing 2-way matching and 3-way matching in oracle.* Handling multiple clients and their queries.* Prepare monthly and weekly reports which helps in resolving supplier outstanding balance.* Prepare Bank Reconciliations and Invoicing for payments.* Maintaining and ensuring regular updating of Standard Operating.

New Delhi, Delhi, India

• Assist team of auditors to carry out process reviews across automotive retail clients by implementing Firm’s Internal Audit Methodology.
• Executing varied audit interventions comprising of Data Analytics.
• Account’s reconciliations
• Documents Verification
• Physical Verification with a view to provide assurance on business transactions.

* Preparing reports, articles, and other content, as guided* Providing analytical support to the trading community regarding the markets and trading team performance* Developing an extensive understanding of latency and its impact on strategy performance* Providing analytical support to the trading community regarding the markets and trading team performance

Gurgaon, Haryana, India

* Handling client's accounts* Manage the accounts payable and receivable process. * Following up with the internal team for outstanding payments and making the regular payments to company client's* Preparation of bills Reconciliation of payments* Prepared reports and analysis of accounts * Regular monitoring of accounts to ensure payments are up to date*.

Delhi, India

* Maintaining diversified portfolios of worth (Rs. 1cr) with highest returns under manageable risks.* Collecting, validating, and analyzing financial Statements of clients.* Providing viable solutions to client's issues by investigating and resolving their queries.* Participating in client meetings and* Supports Senior Planner in capturing client interest.