Pooja Sangale

Finance Manager @Bajaj Finserv

Pune, IN

Managing end-to-end accounts payable, ensuring accurate and timely processingof financial transactions. Support emails on the Query Mailbox are reviewed and processed within the turnaround time (TAT) with accurate details. Overseeing invoice processing, meticulously verifying details, and matching themwith purchase orders for error-free transactions. Monitor the cash flows to ensure optimal liquidity levels for accounts payable. Cultivate and maintain strong relationships with banking partners to streamline financial transactions and explore financing opportunities. Collaborating closely with vendors and clients to swiftly resolvepayment discrepancies and maintain positive relationships. Weekly analysis of open items Aging Reports and KPI reporting within the given timelines. Implement automated systems for invoice processing and paymentreconciliation, resulting in reduced errors and improved efficiency. Managing accounts payable processes in SAP, overseeing invoice verification, payments, and vendor interactions. Utilizing SAP software for accurate financial transaction processing andmaintenance of data integrity. Collaborating with cross-functional teams to input, reconcile, and audit financialdata in SAP. Resolving SAP-related issues by coordinating with IT support, ensuringsmooth financial operations.

Savitribai Phule Pune University

Bachelor of Business Administration - BBA, Accounting and Finance

Sinhgad Institute of Business Administration and Research

Master of Business Administration (M.B.A.), Finance