Sonal Gupta Email & Phone Number

Noida, Uttar Pradesh, India

1. Responsible for end to end Global accounts payable month end close : India, US, UK and Ireland 2. Apply technical knowledge and judgment to ensure accuracy of timeliness of APprocessing, including the recording of AP activity in the proper period, proper account coding and timely resolution of reconciling items as required.3. Ensure vendor payments are processed timely and accurately. 4. Assist with the design and roll out of the Procure to pay process that would bring instrong controls and visibility on business spend within the organisation. 5. Manage and streamline the PO approval process6. Preparation of daily journal entries, balance sheet reconciliations that drives anaccurate and timely close 7. Manage the T&E review and approval process8. Drive compliance on employee expenses in accordance with the Company’s guidelines9. Own monthly reporting on vendor spend10. Help with accounting system implementation projects to scale accounting operations 11. Work with the Controller on various ad hoc projects such as: YE 1099 reporting;accounting process improvements; Audit readiness etc.

Gurgaon, Haryana, India

Responsibilities• Perform day to day processing of Accounts Payable invoices both for Indian & US entity• Expertise in Vendor onboarding, raising requisitions, PO creation• Raising customer invoice to the parent company, make adjustment entry to theforeign currency receipts and revenue reconciliation• Proficient in handling schedules like Depreciation, Accrual, Prepaid, Advance Paid, APageing, etc. • Reconcile vendor statements & researches all discrepancies• Maintain all account payable reports, spreadsheets & account payable files• Create, Process & manage Purchase orders in books• Proficient in handling GST & TDS related invoices• Preparing and reconciling data for GST return filling & TDS reporting at the month end• Interacting with vendors through mails on queries and explaining all the reports and queries to them. Also, maintain & track vendors contracts for our records• Perform multiple Bank, Credit Card & petty Cash Reconciliation.• Perform and manage Expense reporting (T&E), Employee Reimbursement• Responsible for timely closure of Month end activities• Responsible for Budgeting and forecasting on monthly basis to track variance.• Work with the auditors in closing the yearly audit queries

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

Responsibilities:• Acquisition of New–to–Bank Business Banking SME relationships with a turnover of 10 -100 crores for CBB through the CRM and Knowledge Banking approach in Delhi & NCR.• Responsible for providing limit facility (Fund based & Non -Fund based) to the customers.• Acquiring WCDL/ CC/ OD, term loans, Current Accounts, CMS, trade products (LC / BG) within the parameters set by the bank.• Meeting the targets - both in respect of bottom line as well as top line by ensuring benchmark productivity.• Identify opportunities to cross sell Trade & Fx (utilization), Liabilities, advisory and credit products.• Researchassigned CRM through secondaryinformationand primary research forbusiness development.• Prepare Credit Memos (including new/renewal CAMs, PSMs, IPAs etc.). • Ensure legal documentation & other related work for existing clients.