Rihayshee Kaur Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Mohali District, India

• Responsible to execute shipments/vessels and ensure execution of commodity trade contracts related to Asian countries served by Bunge .• Vessel screening to ensure compliance check and review all the important documents required .• Update vessel nomination to sellers and buyers (counterparties)• Appointment of surveyors and fumigators are per the contracts .• Handling of end to end shipment form nomination of contracts to ensuring the delivery of goods and doing creating… Show more • Responsible to execute shipments/vessels and ensure execution of commodity trade contracts related to Asian countries served by Bunge .• Vessel screening to ensure compliance check and review all the important documents required .• Update vessel nomination to sellers and buyers (counterparties)• Appointment of surveyors and fumigators are per the contracts .• Handling of end to end shipment form nomination of contracts to ensuring the delivery of goods and doing creating parcels in sap for trade contracts settlements.• Billing of sales invoices and payment of purchase invoices, handling contracts with different payment terms like CAD , CAFD , TT /Credit and LCs .• Preparing of shipments documents like Bills of lading , Packing list , commercial invoice , Debit /credit notes etc .• Proving guidance to co-workers (documents team) and documents to be prepared for vessel execution submission to internal and external team. Show less

Taking transitions Preparing daily position reconciliation for Western Europe for grains and oils commodities Preforming CBot and Mtm activities

Mohali District, Punjab, India

• Managing end to end process of invoice processing, including reviewing of vendor invoices as per the rates and costs .• Posting of 3rd party vendor invoices through VIM for all locations.• Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of purchase order 3 way and 2 way match .• Responsible for execution, management and oversight of all vendor payments and queries resolution for both commodities and service providers customers /… Show more • Managing end to end process of invoice processing, including reviewing of vendor invoices as per the rates and costs .• Posting of 3rd party vendor invoices through VIM for all locations.• Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of purchase order 3 way and 2 way match .• Responsible for execution, management and oversight of all vendor payments and queries resolution for both commodities and service providers customers / vendors.• Responsible for maintaining intercompany accounts clearance for washouts and internal settlements.• Expected to handle complex issues and exceptions that arise in the accounts payable process. For example, escalations raised by internal stakeholders and vendors for urgent/ past due payments• Identifying opportunities for process improvements and efficiency gains in the accounts payable function• Responsible for preparing and presenting reports related to the accounts payable process:• Ability to seamlessly manage Change in process/ people/ technology. Show less

Mohali

vendor invoice managementinvoice postings in SAP preparing monthly reports accounts settlements / claim processhandling vendor queries and dealing with internal and external parties for aged items clearence .handling SOAs for Taxation invoices mainly for Italy

Mohali District, Punjab, India

Master Of Business Administration - Mba, Business Analytics And Finance

Activities and Societies: Speaker Club Leader Part of Event Organizer club part of Elite Group (CU MBA Batch)

Bcom Hons, Accounting And Finance, A