Pooja Jha
Works at EY / Ex - Accenture
- Role
- Senior Analyst in Tax and Regulatory Service at EY
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Pooja Jha
Working on Daily targets of invoice processing. Work on overdue invoices. Have done invoices processing for almost 9 countries (central Europe). Handling client on Emails (Accounts payable helpdesk) Good at resolving escalations RCA (root cause analysis) Knowledge of SOX Act 2002,(Sarbanes-Oxley Act) Worked on internal control measures (forex, Audit report, Quality control report etc.) Work on resolution of outstanding invoices through communication with departments, vendors, and clients SAP (4,3,2-way match, PO Reconciliation and friendly with many T- codes which used in P2P cycle) Handling Non-PO and PO invoice Monitoring and respond on all the outgoing, incoming payment and return payment emails. Work on debit and credit balance, Monthly call with client for same, and know how to make tracker Worked on direct debit vendors Know booking of Advance payment/Down payment and its clearing. Email response to suppliers on queries related to invoice, statement, payments (Working on tickets).Looking for a good opportunity to improve my skills and abilities. I am an enthusiastic, hard working with a strong commitment in any given task.
Experience
Senior Analyst in Tax and Regulatory Service
Sep 2024 — Present
Education
Indira Gandhi National Open University
M.com
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