Saniya MD

Experience

• 

  Kopalli Mallikarjun and co

  Jun 2014 - Mar 2015

  Audit Assistant

  Maintained daily bookkeeping, taxation and auditor assistant job works

• 

  Elegant Enterprises

  Apr 2015 - Jul 2016

  Accountant
• 

  Wipro Limited

  Sept 2016 - Sept 2018

  Daily reconciliation of Cash (AP & AR) and Payroll includes direct debits, direct credits, ACH Debits, Fund transfer, ER payments, Payroll clearings, Wire transfers Zero balance transfers etc. Evaluate Control Accounts on a weekly basis Perform weekly Analysis reports Cash & Payroll. Investigation of Open bank lines and preparing the Open item report weekly Open item follow up with AP, AR and Payroll team.Handling helpdesk queries from requestors and Maintain accuracy, SLA Preparation of Journal voucher for Accrual, Standard & Re-class, Unpresented Cheque reports,monthly Cash & payroll Recons. Show less

  • officer (SME)

    Dec 2017 - Sept 2018

  • Accounting Officer

    Sept 2016 - Nov 2017
• 

  Capgemini

  Sept 2018 - Jun 2019

  Senior Associate

  Transition works with Europe countries' clients to stabilize the process by resolving the issues and implementing new ideas into the project. Preparing and posting Journals, Manual billings and fixed assets with ‘n’ number of transactions in SAP. Organizing and preparing Month end reports,SOP, Month end calls with clients, Team handling, Meetings and Training with accuracy and SLA.

• 

  Cognizant

  Nov 2020 - Aug 2024

  Senior Process Executive
• 

  PwC India

  Jul 2024 - now

  Senior Associate