Sonali Sahu

About Sonali Sahu

Accounting professional with hands-on experience in accounts receivable, cash application, and financial operations using SAP and Oracle ERP systems. Currently working with Infosys, supporting key financial activities including bank statement downloads, cash posting and allocation, invoice and credit note processing, and payment run execution.Experienced in maintaining financial trackers, performing account reconciliations, and ensuring accurate and timely posting of financial transactions. Skilled in handling high-volume transaction environments while maintaining strong attention to detail and compliance with organizational financial controls.Proficient in SAP and Oracle for financial transaction processing and operational support, with a solid understanding of end-to-end finance processes. Known for strong problem-solving skills, reliability, and ability to work collaboratively with internal teams to ensure smooth financial operations.You can also Contract me through my Email id : s••••••••@gmail.com

Experience

1. Accountant

   Infosys

   May 2023 — Present · Pune, IN

   Perform daily bank statement downloads and process cash posting and allocation using SAP and Oracle, ensuring accurate and timely application of customer payments.• Manage accounts receivable activities including invoice processing, credit note creation, and clearing unapplied and unidentified cash.• Execute payment run processes to ensure timely and accurate payments in accordance with financial procedures.• Perform account reconciliations to identify and resolve discrepancies, ensuring accuracy and integrity of financial records.• Maintain financial trackers and monitor transaction status to support reporting, audit readiness, and operational efficiency.• Support order release activities based on payment status, credit limits, and account balance validations.• Handle payment-related queries and coordinate with internal stakeholders to resolve discrepancies and ensure smooth financial operations.• Work extensively with SAP and Oracle ERP systems for financial transaction processing, reporting, and operational support.• Provide training and guidance to new team members on process workflows, SAP and Oracle usage, and daily operational activities.• Ensure compliance with organizational policies, internal controls, and financial procedures while handling high-volume transactions

Education

• Liverpool John Moores University

  Executive MBA, Accounting and Finance

• Marwari College, Ranchi

  b.com, Accounting

  2015 — 2018

• Institute of Management Technology, Ghaziabad

  PGDM, Accounting and Finance