Patralika Mondal
Finance Associate @Capgemini
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WORK HISTORY
Finance Associate @Capgemini
Kolkata, IN
As an Accounts Payable Associate, I manage end-to-end invoice processing using SAP ERP and S/4HANA, ensuring accuracy and compliance with organizational standards. My responsibilities include:• Processing vendor invoices with accuracy (PO, NON-PO) and maintaining financial records in SAP ERP & S/4HANA• Preparing and maintaining hourly tracking allocation files for team productivity monitoring• Updating and maintaining DTP file for team helping and accurate process • Supporting month-end closing activities to ensure timely and accurate financial reporting• Collaborating with clients to resolve queries and streamline issue resolution• Conduct issue log analysis to identify process gaps, track errors, and support corrective actions.• Manage payment exceptions by investigating failed or delayed payments and ensuring timely resolution.• Contributing to process improvement through automation projects, including bot development and deployment• Achieved Client Appreciation for contributing accuracy and enhance performance and as a quick learner I am passionate about leveraging technology to enhance efficiency in financial operations and continuously seek opportunities to optimize workflows.
EDUCATION
University of Calcutta
Master Of Commerce, Accounting and Finance
Barrackpore Girls' High School (H.S.)
High school, Commerce
Heramba Chandra College
Bachelor of Commerce - B.Com Honours, Accounting and Finance
ABOUT PATRALIKA MONDAL
I am a finance and accounting honours graduate from the University of Calcutta with a solid academic background and hands-on knowledge of essential financial tools. I have completed professional training in Microsoft Excel, Tally ERP 9 and Tally Prime, Specialist in Taxation (GST) and Diploma in Information Technology Application.My interest lies in understanding financial systems, digital accounting practices, and data-driven decision-making. With a combination of theoretical understanding and practical skills, I aim to continuously expand my knowledge in the field of finance and accounting.
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