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Aayushi Dhupar

Operations Associate

Gurgaon, Haryana, India5 yrs 4 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Master's degree in Accounting from SRCC.
  • Senior Finance Analyst at IBM with SAP expertise.
  • Proven track record in invoice processing and reconciliation.
Stackforce AI infers this person is a Finance and Accounting professional with expertise in enterprise resource planning and financial analysis.

Contact

Skills

Core Skills

AccountingFinancial Accounting

Other Skills

InvoicingAccount ReconciliationSAPInvoice ProcessingSalesforce.comMicrosoft PowerPointAnalytical SkillsOracle E-Business Suite

About

Master's degree in Accounting from SRCC College , Delhi University//Senior Finance and Admin Business Analyst - IBM India Pvt. Ltd. // Working knowledge of EBS, Oracle, Power BI & SalesForce ( CRM Tool), SAP// Ex Associate Accounting- Cvent India Pvt. Ltd.

Experience

5 yrs 4 mos
Total Experience
2 yrs 8 mos
Average Tenure
4 yrs 11 mos
Current Experience

Ibm

Senior Finance and Admin Business Analyst

May 2021Present · 4 yrs 11 mos · Gurugram, Haryana, India

  • Responsible for Journal entry posting in SAP
  • Accounting for Accounts Payables
  • Payment making to Vendors
  • Performing Various Reconciliations
  • Taking ownership of work and ensure completion as per agreed SLAs and time frames
  • Understanding revenue impact of the cancellation and basic accounting.
InvoicingAccount ReconciliationSAPAccountingFinancial Accounting

Cvent

Associate Accounting

Nov 2020Apr 2021 · 5 mos · India

  • Associate Accounting (Revenue Cancellation)
  • (ORDER TO CASH PROCESSING TEAM)
  • Processing cancellation of invoices as per the requirements
  • Understanding revenue impact of the cancellation and basic
  • accounting
  • Providing solutions to any relative problems of stakeholders.
  • Responding to sales, collections and invoicing queries related
  • to cancellations.
  • Understanding Contracts/ Customers
  • Performing Various Reconciliations
  • Taking ownership of work and ensure completion as per
  • agreed SLAs and time frames.
  • Reviewing Client contracts and highlight anomalies
  • Partnering with cross functional teams to share best practices
  • and improve communication and Procedures.
InvoicingInvoice ProcessingAccountingFinancial Accounting

Education

Shri Ram College of Commerce (SRCC)

Master's degree

Jan 2020Jan 2022

Motilal Nehru College - University of Delhi

Bcom(Hons) — commerce

Jan 2017Jan 2020

CCA SCHOOL, GURGAON, INDIA

12th — COMMERCE

Jan 2015Jan 2017

OLF SCHOOL, GURGAON, INDIA

10th Class

Jan 2014Jan 2015

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