Garima

About Garima

I’m a finance professional with 6+ years of experience in Accounts Payable and Travel & Expense operations, specializing in invoice processing, payment cycles, reconciliations, and compliance. I’ve worked across global environments (US, EMEA, ANZ) and handled tools like SAP, Oracle, Concur, and NetSuite, ensuring accuracy, timeliness, and audit-readiness in every transaction.I bring a strong focus on stakeholder coordination whether resolving vendor queries, managing escalations, or collaborating across procurement, treasury, and compliance teams. I’ve also supported monthly close, MIS reporting, and internal control processes in fast-paced, high-volume environments.With a solid foundation in core accounting principles, documentation discipline, and reporting, I’m open to opportunities that extend into broader finance operations such as partner account management, reporting and controls, or process optimization.

Experience

1. Accounts Payable Consultant

   Grant Thornton Bharat LLP

   Aug 2023 — Present · Gurugram, IN

   Managed end-to-end accounts payable processes, ensuring accurate and timely vendor payments acrossmultiple regions.• Processed and reviewed high-volume invoices, purchase orders, and employee reimbursements,ensuring compliance with internal policies and global financial regulations.• Reconciled processed work by verifying entries, conducting discrepancy analysis, and resolving paymentissues with vendors.• Assisted in cash flow forecasting and financial planning by preparing detailed reports on accountspayable activities.• Collaborated with cross-functional teams, including procurement, finance, and compliance, to optimizeAP workflows and improve efficiency.• Implemented best practices that reduced invoice processing time by 20% and improved accuracy.

Education

• National Institute of Technology Kurukshetra

  Master of Business Administration, Finance, General

• Kamala Nehru College, Delhi University

  Bachelor of Commerce - BCom(H), Finance, General