Pooja Mehta

About Pooja Mehta

As an accounts payable professional, I bring a wealth of experience and expertise to the table. With a keen eye for detail and a commitment to accuracy, I specialize in managing the end-to-end accounts payable process with efficiency and precision.My journey in accounts payable began with a strong foundation in financial principles and accounting practices. Over the years, I have honed my skills in invoice processing and ensuring that all financial transactions are conducted in compliance with company policies and regulatory requirements.With a proactive mindset and a commitment to excellence, I am ready to tackle any challenge and contribute to the success of the accounts payable function.

Experience

1. Finance Specialist - Subject Matter Expert (Internal Audit and Sox Compliance)

   Keysight Technologies

   Dec 2021 — Present · Gurugram, IN

   Accounts payable audit and SOX Compliance - Currently working in Accounts Payable Audit and SOX Compliance with key responsibilities including:Reviewing AP processes to ensure compliance with internal controls and SOX requirementsIdentifying process gaps and control issues, and working to implement effective solutionsSupporting internal and external audits by providing necessary documentation and explanationsEnsuring adherence to company policies, proper documentation, and audit readinessCollaborating with process owners to strengthen internal controls and maintain compliance with regulatory standardsProven ability to maintain a strong balance between operational accuracy and compliance, ensuring timely and effective support to audits and business functions.Accounts payable operations - Invoice Processing for multiple foreign regions such as APAC, US, Brazil, Mexico, Canada in ERP Oracle R12.Handling queries for end to end resolution for stucked or disputed cases and other day to day activities.Have knowledge about the Tax structure for Indian and foreign regions.Spoc for few regions and handling E2E process.PO and NON PO bookings.Managing E2E NON PO process and critical urgent payments like tax and legal payments and other categories too by meeting strict deadlines and ensuring timely quality deliverables to management.Managing the Accounts payable helpdesk and handling and resolving queries from suppliers and internal requestors in a timely and efficient manner.

Education

• Kurukshetra University

  Bachelor of Commerce - BCom, Finance, General

• Guru Jambheshwar University

  Master of Business Administration - MBA, Finance and Human Resources