Divya Bhati

Divya bhati

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location of Divya BhatiHyderabad, Telangana, India
Followers of Divya Bhati666 followers
  • Timeline

  • About me

    SAP FICO || S4 HANA|| Auditor || FP & A || Immediate Joiner || Financial Data Analyst || RCA || AP & AR || CRM || Risk Management || Accounting Compliance || Financial Statements

  • Education

    • St. xavier's high school vapi

      2013 - 2015
      High secondary education
    • Gidc rajju shroff rofel institute of management studies

      2015 - 2018
      Bachelor of business administration finance

      Activities and Societies: I have participated in several intercollege competition and secured first and second place in fest competitions

    • Svkm's narsee monjee institute of management studies (nmims)

      2022 - 2024
      Master of business administration - mba accounting and finance
    • Henry harvin

      2023 -
      Sap fico s4 hana accounting

      Upskilling in SAP S4 HANA FICO to cover all day-to-day processes of an enterprise and provide real-time reporting and analytics. With traditional financial systems, generating reports and analyzing data can be a time-consuming process.

  • Experience

    • Maa foundation

      Jul 2018 - Oct 2018
      Application support analyst

      • Worked in NGO states as "Maa Foundation" as a back-end content analyst for the Mexus Software Application Project. • I was primarily responsible for validating raw content against the data stored in the Mexus Software Application Project. This validation process involved meticulous work with Excel worksheets. Also, used to get inspired and motivated at work, as the firm's tagline states, "Knowledge Is Growth.".

    • Neo paints

      Nov 2018 - Oct 2019
      Account assistant

      • Worked as an account assistant and used to handle business and client calls. • Maintained and recorded books of accounts concerning purchase and expense records and invoice billings.• Reviewing and maintaining journal entries, general and sub-ledger. • Also used to validate invoices and maintain bills receivable and payable.• Preparing payroll records in Excel.• Rectified the errors and took a detailed review to make improvements.• Collected, processed, and maintained end-to-end accounting.• Reviewing journal entries and trial balance.• Processing reports with 2-way and 3-way matching. Show less

    • Openxtro virtual services llp

      Nov 2019 - Mar 2022

      • Handled a team of 7-10 and trained and delivered the process knowledge to my team members.• Focused on errors, escalations, and responding to emails from the on-shore team.• Prepared metrics of team performance and addressed the improvements needed.• Conducted PKTs and tracked performance. prepared daily, monthly, and quarterly reports.• Showcased data through pie charts and bar graphs to analyze team output. audits and feedback.• Maintained quality and quantity based with a focus on revenue generation. Show less

      • Subject Matter Expert

        May 2021 - Mar 2022
      • Process Associate

        Nov 2019 - Apr 2021
    • Cotiviti india

      Sept 2022 - Aug 2023
      Auditor

      Reviewed and audited merchant data for accuracy and compliance, demonstrating proficiency in various areas:• Analyzed supplier buying agreements (SBAs) for alignment with financial accounting standards.• Identified issues and developed and analyzed evidence for audit criteria.• Expertise in auditing with accounts payable and accounts receivable• Proficiently managed through approval, invoicing, and deduction processes.• Conducted comprehensive audits using the SAP tool and large datasets.• Performed qualitative and quantitative analyses of project submission reports.• Conducted in-depth assessments of root cause analyses (RCAs) and provided practical solutions for decision-making.• Developed detailed project plans for compliance and billing performance monitoring. • Reviewed and analyzed past fiscal year records for accurate quarterly forecasting with strategy implementation. • Analyzed data based on the US fiscal year and quarterly periods for financial planning.• Processed and audited 500+ vendor data transactions into structured data and rectified the errors.• Reviewed the audit using correspondence and chargebacks with compelling evidence.• Precisely managed reconciliation and settlement of vendors, revenue generation, client management, and data analysis with on-site operations. • Demonstrated a deep understanding of product costing and cost components for manufactured goods.Furthermore, my motivation and dedication at work were consistently fueled by the organization's guiding principle, summarized in its tagline, "The Power of Perspective." Show less

  • Licenses & Certifications