Financial professional with over 8 years of experience in Finance Operations, specializing in Analyzing business trends and problems using historical data. Proven expertise in multitasking with certification in advanced excel, Python, and Power BI

Created detailed reports using Power BI and Excel, providing actionable insights into expense trends and supporting decision-making for budgeting and forecasting.Automated key processes in P2P and statement reconciliation using VBA, saving significant manual effort and reducing errors.Managed and resolved vendor and customer queries through data analysis, ensuring timely and effective resolutions.

Invoice Processing: Managed the end-to-end processing of 2-way and 3-way matching invoices, ensuring timely and accurate payments.Escalation Management: Resolved overdue invoices and complex AP issues by collaborating with SMEs and using data analytics to address root causes.Vendor Management: Improved vendor relations by handling escalations and ensuring timely resolution of queries and payments.Process Improvement: Identified opportunities for process improvement in invoice handling, reducing processing time and enhancing overall AP efficiency.

Bank Statement Reconciliation: Managed daily reconciliation of bank statements with cash book entries, ensuring precision in financial reporting and reducing discrepancies.Customer Payment Posting: Processed customer payments by recording cash, checks, returned checks, and credit card transactions using standard methodologies, ensuring smooth cash flow and accurate records.