Nikhat Parween

Business Development Executive

Noida, Uttar Pradesh, India3 yrs 10 mos experience

Most Likely To Switch

Key Highlights

Proven track record in accounts payable management.
Skilled in ERP applications like SAP FICO.
Strong attention to detail in financial processes.

Stackforce AI infers this person is a detail-oriented finance professional with expertise in accounts payable and ERP systems.

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Skills

Core Skills

Accounts PayableErpSap FicoFinancial Analysis

Other Skills

Account ReconciliationAccountingAccounting SoftwareAccounts Payable & ReceivableAccounts Payable (AP)Accounts Receivable (AR)AdministrationAnalytical SkillsBalance Sheet ReviewBank ReconciliationBank StatementsBudgetingBusinessBusiness AdministrationBusiness Development

About

I'm a finance professional who pays close attention to details. Currently, I work at Exl SERVICE.Com (India) Private Limited, handling accounts payable for Uber Freight. Before this, I was an Assistant Accountant at Jaypee Associate Limited and interned at Sterling and Wilson Private Limited. I earned my MBA in International Business & Finance from AKTU Lucknow and completed my BBA at Jaipur National University. I'm skilled in using ERP applications like SAP FICO to improve financial processes. I'm dedicated and have a proven record of achieving results in different business settings.

Experience

3 yrs 10 mos

Total Experience

1 yr 11 mos

Average Tenure

3 yrs

Current Experience

Exl

Account Executive

Jun 2023 – Present · 3 yrs · Noida, Uttar Pradesh, India · On-site

●Client - Uber Freight US LLC
●Verify document accuracy and completeness.
●Review bill of lading documents for accuracy and completeness.
●Match bill of lading details with shipping documents and contracts.
●Confirm that goods have been properly documented and shipped as per agreements.
●Verify that bill of lading terms align with contractual agreements.
●Maintain accurate records of accounts payable transactions.
●Communicate effectively with vendors regarding payment status and inquiries.
●Collaborate with internal teams to address payment and invoice-related concerns.
●Utilize ERP software such as TMSF and SE Web to process invoices and manage payment workflows.

Accounts Payable (AP)ERP applicationsCommunicationVendor ManagementAccounts PayableERP

Jaypee greens

Assistant Account Officer

Feb 2022 – Dec 2022 · 10 mos · Greater Noida

●Process invoices accurately and efficiently.
●Verify invoice details against purchase orders and contracts.
●Ensure timely payment to vendors and suppliers.
●Resolve invoice discrepancies and issues.
●Maintain accurate records of accounts payable transactions.
●Reconcile accounts payable statements with vendor invoices.
●Communicate effectively with vendors regarding payment status and inquiries.
●Collaborate with internal teams to address payment and invoice-related concerns.
●Comply with company policies and procedures related to accounts payable.
●Assist in month-end and year-end closing processes as needed.
Utilize SAP FICO ERP software to process invoices and manage payment workflows.

Accounts Payable (AP)SAP FICOInvoice ProcessingVendor CommunicationAccounts Payable

Sterling and wilson

Internship Trainee

Jun 2019 – Jul 2019 · 1 mo · Noida, Uttar Pradesh, India

●Data entry of financial transactions using SAP FICO software.
●Analysis of financial data using MS Excel .
●Assisting with accounts payable and accounts receivable tasks.
●Communicate effectively with vendors regarding payment status and inquiries.
●Collaborate with internal teams to address payment and invoice-related concerns.
●Learn to utilize SAP FICO ERP software for processing invoices and managing payment workflows.

Data EntryFinancial AnalysisSAP FICOMS Excel