Pratibha Sharma
Lead Analyst Reconciliation
- Role
- Lead Analyst -f & a Reconciliation at Rio Tinto
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Pratibha Sharma
Accounts Payable Senior Analyst with 8+ years of end‑to‑end Procure‑to‑Pay (P2P)…
Experience
Lead Analyst -f & a Reconciliation
Oct 2023 — Present · IN
Rio Tinto is global mining and material company. We operates in 35 countries where we produce iron ore, copper, aluminium, critical minerals and other materials needed for the global energy transition and for people communities and nation to thrive.Responsible for global business P2P reconciliation@Been part of KT, Created SOPs and transitioned the same successfully@Working for GRIR Reconciliation and ensuring of maximum clearing of 60+ aged items.@Working of debit balance and Downpayment reconciliation and make sure to timely clearance.@Preparing weekly dashboard for the global business leaders.@Keeping track over open items on daily basis and guiding team members for action and closure.@Handling calls with vendor and internal stakeholder for old aged open items clearance.@Reviewing and approving reconciliations over Blackline ensuring internal SOX controls and getting it signed off on monthly basis from the manager.@handling emails/calls Regarding P2P Blackline reconciliations from R2R/Compliance Team.@Mentoring new team members and creating progress report.@Creating various purpose MIS Reports for internal/external stakeholders.
Education
Lajpat rai college sahibabad
Master's degree, mcom
2014 — 2016
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