Yashika Thakral

Detail-oriented and knowledgeable Accounts professional with experience in managing financial processes and contributing to successful project outcomes through accuracy, efficiency, and strong problem-solving skills.

Associate - Capgemini Technology Pvt Ltd. - Noida

(2025-01)

• Process all the vendor invoices with relevant supporting in SAP
• Checking & validate bills & invoices before processing in SAP
• Process PO & Non-PO based invoices in system
• Prepare & post reclass & reversal entries in SAP
• P2P cycle with hands on experience in Travel and Expenses
• Prepare JE tracker for all the journal entries
• Handle vendor queries and provide resolution on time
• Prepare Monthly Vendor Reconciliation
• Ensure completion of all the monthly, quarterly & annual activities before deadline
• Knowledge of business process of P2P in SAP System

Intern - Krishak Bhartiya Cooperative Limited - Chandigarh

(2024-01 - 2024-12)

• Handling data entry of financial transactions and maintaining accuracy in records.
• Learning and applying basic accounting principles in practical work.
• Working on Excel for data management.

Master of Business Administration - HR and Finance - Maharshi Dayanand University (2025)

Bachelor of Business Administration - Bhagat Phool Singh Mahila Vishwavidyalaya (2023)

12th - Jain Sr. Sec. School (2020)