Sonali Shirsat

To work in challenging environment, which upgrades my knowledge, improves my skill and provides a room to give out my best to the organization.

Account Payable and Receivable Associate - Maersk Global Services

(2023-09 - 2024-06)

• Creating P0 (Purchase Order)
• Invoice processing in S4HANA (Vim Automation)
• Invoice audit and Coding
• Handling Client's emails regarding invoice posted and payment
• Monitoring payment status of payment
• To get cross training of other activities
• We work on both PO and NPO invoices and also work on 2 way and 3 way match
• Validating invoices in the business capture center (BCC)
• Adherence to department SLAs
• Review and verify accuracy of documents (Accounting Transaction slips, invoice attached sheets) and perform checking procedure
• Responsible for Account payable Activities Like Vendor Invoice processing and Vendor Management

Accounts Payable Assistant - INFOSYS BPM LIMITED

(2020-02 - 2023-06)

• Accounts Payable in SAP and VIM
• Processing Invoice in both 2way match and 3 Way Match
• Processing both PO and Non-PO invoices
• Timely checking and accurate processing of invoices and payments
• Dealing with verious internal department and external suppliers to resolve queries in an efficient way
• Prepareand maintaining details record of all transactions in Excel
• Adherence to department SLAs
• Review and verify accuracy the accuracy of Documents (Accounting transaction Slips, Invoices attached sheets)and perform checking Procedures
• Responsible For Account Payable Activities like Vendor Invoice Processing and vendor Management
• Preparation Of ICS 56 & 58 Reports
• Monitoring GMB (General mail box) as well as personal mail box
• Resolving the issue and Escalation from the clients
• Communicating the Site for all the Clarifications required to post all kind of invoices in SAP like Debit note and Credit note
• Worked on finance Portal tickets - VQ,Non VQ Tickets
• Preparing daily vim allocation report for managing pending old and new invoices
• Attending client call and meeting for resolving the issues
• Work on T&E expenses

Account Assistant - IBG FINCON SOLUTIONS

(2018-01 - 2020-01)

• Responsible for GST reconciliation,GST registration,GST payment,GST return filling and GST audit
• Responsible for TDS reconciliation,TDS payment,TDS return filling
• Responsible for PT registration,PT payment,PT return filling
• Responsible for advance TAx calculation and payment
• Responsible for income tax return filling and audit preparation
• Responsible for Monthly balance Sheet Closure

M.Com - Commerce - SMT.LRT COMMERCE COLLAGE AKOLA (2012)

B.com - Commerce - SMT LRT COMMERCE COLLAGE AKOLA (2008)

HSC - JYOTI JUNIOR COLLEGE (2005)

SSC - JYOTIVIDYALAY (2003)