Varsha Nakra

About Varsha Nakra

I am a Finance Operations professional with 9+ years of hands-on experience in Accounts Payable and Procure-to-Pay (P2P) across global environments. My career has grown from core invoice processing to end-to-end AP operations, payments, vendor management, and process ownership.I have worked extensively on SAP Ariba, Oracle Fusion, PeopleSoft, MS Dynamics, and Zoho, handling high-volume invoices, three-way matching, GR/IR reconciliations, vendor queries, and payment cycles for UK and US regions.Over the years, I have developed a strong interest in process accuracy, controls, and reporting, which led me to build working knowledge of Power BI for AP and finance operations reporting. I enjoy transforming raw AP data into meaningful dashboards that support decision-making and month-end closure.I am known for being detail-oriented, dependable, and calm under pressure, especially during critical timelines like month-end and audits. I prefer roles where I can take ownership, mentor team members, and continuously improve processes, rather than just execute tasks.Currently, I am looking for remote or hybrid opportunities as a Senior Accounts Payable Analyst, P2P Specialist, AP Lead, or AP Reporting Analyst, where I can combine my finance domain expertise with analytical and process improvement skills. Skills: Accounts Payable | P2P | Vendor Reconciliation | Payments | SAP Ariba | Oracle Fusion | PeopleSoft | ZOHO | Power BI (Finance Ops) Open to UK / US shifts | Remote-first roles

Experience

1. Assistant Manager

   Emaar India

   Oct 2021 — Present · Gurugram, IN

   Analyzing AP data and preparing Vendor Payables Analysis Report, KPIs, Invoice and Payment Processing Dashboards, Handling Employee Expenses & Reimbursements, Supplier Payments Processing, BRS, Cash Forecast, Aging Analysis, Invoice Processing, Reconciliation, Aging Report, Month End Reporting\'s, Accruals, Cash Forecast, BRS, Data Analytics, Supplier, Bank and Vendor Queries & Vendor Management.• Responsible for vendor aging reports, employee reimbursement, prepaid expenses, advance payment, supplier payment processing, bank reconciliation and accruals for different entities.• Handling audit queries, supplier invoice & payment queries, rejection & voiding payments, resolving payment issues with bank.

Education

• Shri Raojibhai Gokulbhai Patel Gujarati Professional Institute, Scheme No. 54, Near Bombey Hospital , Ab.B. Road, Indore - 452010

  Bachelor of Business Administration - BBA, Finance

  2010 — 2013

• School of Economics, DAVV Indore

  Master of Business Administration (MBA), International Business

  2013 — 2015

Skills

• Customer Service
• New Business Development
• Teamwork
• Banking
• Team Management
• Microsoft Office
• Sales
• Strategic Planning
• Management
• Microsoft Word
• Business Planning
• Powerpoint
• Microsoft Excel
• Negotiation
• Research
• Market Research
• Sales Management
• Marketing Strategy
• Business Strategy
• Mis
• Business Development