Curriculum Vitae

Anjali Negi

D-*, Sewak park, Uttam Nagar, New Delhi

Email Id: adbji7@r.postjobfree.com

Phone No- 956*******

Job Objective:

To seek an interactive and challenging environment where I can apply my strengths, knowledge, interpersonal skills and experience efficiently in gaining further experience while enhancing company`s productivity.

Academic Credentials:

•B.com (pass) from Delhi University, 2016.

•12th from Koormanchal Academy, 2012

•10th from Koormanchal Academy, 2010

Work Experience:

•Employer: SilverSkills Private Limited, Udyog Vihar, Gurgaon.

•Designation: Relocation Analyst.

Key Responsibilities:

•Responsible for supplier invoice processing (Direct bills), IPR(client paid bills) and Expense report as per client`s policy requirements and procedure.

•Responsible for processing of travel commuter expenses for employees as per the clients` policy requirements and procedure.

•Co-ordination with client services team.

•Responsible for raising queries in case of doubts while processing employees` expenses and supplier invoices.

•Responsible for following up with the client services team for pending approval.

•Trouble shooting team`s query in absence of senior analyst or Team Leader.

•Employer: NTT Data Services

•Designation: General and Operational Accounting Associate

Key Responsibilities:

• Processing Time based, Services Invoices in SAP.

• Processing Purchase order based and Non-Purchase order based Invoices and travel based expense of employees.

• Meet standards of accuracy and TAT, and ensure invoices are paid on time

• Focus on responsiveness to client queries and closure of issue received within reasonable time

• Reconciliation of Vendor Accounts

• Coordinating with Team members to ensure, Accuracy & SLA’s are met.

• Running blocked invoice reporting & resolving queries.

• Uploading journal entries.

• Preparation of different reports in Excel.

• Monitor accounts to ensure payments are up to date.

• Quality checking of invoice processed by team mates.

• Part of the SAP testing team.

•Employer: Nestle (Current)

•Designation: Associate

Key Responsibilities:

•Creating purchase order.

•Eusure lowest vendor is selected in bidding process while creation of the PO.

•Organizing/Handling meeting with the clients and strategic buyer in MOR/WOR.

•Resolving the workflow (park and block).

•Creating framework purchase order for internal department.

•Quality/compliance check on PO created.

•Involved in the process of bidding with the vendors.

IT Qualifications:

Basic computer knowledge and command in MS Excel.

Good experience in SAP and ARIBA.

Other Skills:

•Good communication skills.

•Ability to make better relationship with other.

•Adaptable to changing work culture and environment.

•Positive attitude

•Hard working

Personal Vitae:

Father`s Name: Mr. Kishan Singh Negi

Date of Birth: 03-07-1994

Marital Status: Unmarried

Nationality: Indian

Declaration:

I hereby declare that the above information is true to my knowledge and I bear the responsibility of above mentioned information.

(Anjali Negi)

Contact this candidate