Bhavika A.

Process Developer, Genpact India Private Ltd.
(May’2021- April’2023)
● Transactional Processing for Purchase order and Non- Purchase order backed invoices
● Work to resolve discrepancies with clients and departments or individuals throughout the firm.
● Execute Payment run as per the company’s guidelines.
● Provide accurate and helpful support with supplier inquiries.
● Preparation of Monthly and quarterly financials analysis accurately and timely.
● Preparing the reconciliations and ensuring the compliance of company’s policies.
● Supporting internal teams to prepare the financials & in Tax filings.
● Lease Rent invoice, Validation & payment of invoice
Accounts Officer, Amway India Enterprises Private Ltd.
(Jun’2018-Jan’2020)
● Worked as a part of payables team.
● Role involves receiving of invoices from various departments such as procurement, IT, legal
etc. Thereafter, reviewing the details of invoices such as vendor GST, department code, HSN
code, appropriate approvals etc.
● Process of both lease agreement by Oracle application in terms of create lease payment
schedule, export the lease as invoice
● Lease Rent invoice export, Validation & payment of invoice.
● Ensuring successful processing of invoices in EBS system and other supporting documents
such as PR, PO, GRN in the tool.
● Responsible for Monthly Vendor reconciliation.
● Co-ordination with respective departments in case of any variance found in Invoice.
● Co-ordination with Treasury team to ensure for timely payment of all vendor invoices.
● Work closely with Auditors.
● Responsible to train all new joinee’s in the team.
DEO, Ministry of Environment (Forest & Climate Change)
(Aug’2017-May’2018)
● Worked as Data Entry Operator
● My work involved preparation of Note Sheet, getting approvals from appropriate authority. In
case of any queries on the note sheet prepared, resolving those queries.
Internship, ITC
● Successfully completed summer internship from ITC, Saharanpur
● Performed ratio analysis of Financial Statements.