Deep Bajaj

Experience

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  HCLTech

  Apr 2017 - Jun 2022

  Finance Executive

  Associate, FP&A• Prepare and analyze data for senior management according to established schedules and special requests.• Identify to execute and enhance timely reports for accuracy.• Active cooperation during monthly/quarterly book closings.• Prepare reconciled variance reports on Cost and Revenue.• Created Masters reports which are the base of information containing Profit Centers, Cost Centers, Cost Element, Exchange Rates, Permanent Rates.• Formatting and Standardizing spreadsheets for upload into a central database.• Designed tracker of Order Book (Qlik Sense) for senior management on a daily basis.• Continuous self-assessment by learning new tools like Qlik Sense.Process Associate, Accounts Payable• Analyzing the accuracy of all invoices and inputted information into SAP.• Keeping track of Discounting Charges.• Perform data entry for 100+ invoices daily.• Regularly monitored ledgers to ensure all invoices are paid in a timely manner.• Implemented Invoices, Purchase Order and Credit Memo.• Executed invoices through ARIBA.• Conducted training sessions for new employees to effectively transfer knowledge on AP procedures and processes. Show less

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  Cognizant

  Jul 2022 - Aug 2023

  Process Specialist

  *Review and reconciled weekly, fortnightly & monthly invoice statements to keep records accurate and current.*Maintained invoice statements as per the fast report database. *Analyzing the accuracy when reviewing and reconciling consolidated invoices and statements. *Transmit the invoice statements to the customers on a timely basis. *Receipting the individual invoices and remittances received from the customers for Corporate Traveller Brand-Flight Centre. *Updating bank statements and invoice break down for receipting. *Maintaining cash allocations. *Mentored colleagues and supported the team's overall development. Show less

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  Accenture

  Aug 2023 - now

  Financial process enablement analyst