Poonam Nirmal

Finance Executive @AltQuad Global LLP

Currently Deputed @upGradManaged end-to-end accounting operations for 4international entities (UK, US, SG, UI), including AccountsReceivable (AR), Accounts Payable (AP), and GeneralLedger using SAP.Possess hands-on experience in SAP accounting modules,ensuring accurate financial processing and reporting.Led SAP implementation and UAT testing for internationalaccounting; streamlined processes in alignment withbusiness and compliance requirements.Prepared and finalized AR reports for accurate revenuerecognition based on student data, ensuring adherence toaccounting standards.Handled revenue booking, vendor payments, and salaryprocessing for international teams while maintainingstatutory complianceConducted bank reconciliations, AP invoice bookings, andtrial balance matching in SAP to ensure financial accuracy.Delivered monthly and quarterly financial reports to seniormanagement for strategic insights.Outsourced @Ceva Logistics May 2024 to January 2025Specialized training in using Oracle software under the guidance of Altquad team.Creation of all AP related invoices like Standard Invoices, Debit Notes, Credit Notes, Advance Payments etc.Weekly bank reconciliation.Coordination and collaboration with internal team/Internal Auditors.Mapping GL codes of manual trail balances with Trail balances in “Oracle” system.