Summary
Overview
Work history
Education
Skills
Affiliations
Languages
Timeline
Generic
SAKSHI POOJARI

SAKSHI POOJARI

Dombivli,India

Summary

Results-driven Accounts Executive with 7+ years of experience in managing Accounts Receivable (AR) and Accounts Payable (AP) functions. Skilled in invoicing, vendor payments, reconciliations and financial reporting. Proven ability to streamline accounting processes, improve cash flow, and maintain accurate financial records. Seeking a challenging position in corporate Environment where my personnel Management skills can be used for the Organizational Growth & Progress.

Overview

8
8
years of professional experience
2026
2026
years of post-secondary education

Work history

Accounts Executive

Trade X ME LLC
2022.06 - 2026.04
  • Generated and issued customer invoices accurately
  • Monitored receivables and ensured timely collections
  • Prepared AR aging reports and highlighted overdue accounts
  • Coordinated with clients to resolve billing discrepancies
  • Improved cash flow by reducing outstanding dues
  • Processed vendor invoices and ensured proper approvals
  • Scheduled and executed timely vendor payments
  • Maintained vendor ledgers and resolved discrepancies
  • Performed 3-way matching (PO, Invoice, GRN)
  • Performed bank reconciliations and journal entries
  • Assisted in month-end and year-end closing
  • Prepared MIS reports for management

Accounting Operations Analyst

WIPRO Limited
2020.03 - 2021.12
  • Perform daily, weekly, and monthly reconciliations of payroll records against bank statements and vendor reports to ensure accuracy.
  • Process payroll journal entries, manage monthly payroll accruals, and conduct GL account analysis for payroll-related items.
  • Collecting, calculating, and entering data to maintain and update payroll information.
  • Streamlined reporting procedures, enhancing internal communication flow.
  • Managed tight deadlines to ensure project completion on schedule.

Financial Analyst

Eclerx Services Pvt. Ltd
2019.01 - 2020.01
  • Responsible for monitoring Anti Money Laundering - high risk unit KYC and transaction
  • In charge of preparing and presenting report related to money laundering for specific time period

Customer Care Executive

Kotak Mahindra Bank
2018.05 - 2018.10
  • Solving customer queries in credit card department

Education

Bachelors - Banking and Insurance

Model College
Mumbai
2015.06 - 2018.07

Certified Investment Banking Operations Professional

Imarticus Learning
Mumbai

Skills

  • Accounts Receivable (AR)
  • Accounts Payable (AP) Processing
  • Invoice Generation & Verification
  • Vendor Management & Payments
  • Customer Collections & Follow-ups
  • Bank & Ledger Reconciliation
  • MIS Reporting & Financial Analysis
  • ERP Systems (SAP / SAGE X3 / Oracle)
  • Advanced MS Excel (Pivot Tables, VLOOKUP)

Affiliations

  • Dance
  • Cooking
  • Travelling

Languages

English
Advanced
Hindi
Advanced
Marathi
Advanced
kannada
Advanced

Timeline

Accounts Executive

Trade X ME LLC
2022.06 - 2026.04

Accounting Operations Analyst

WIPRO Limited
2020.03 - 2021.12

Financial Analyst

Eclerx Services Pvt. Ltd
2019.01 - 2020.01

Customer Care Executive

Kotak Mahindra Bank
2018.05 - 2018.10

Bachelors - Banking and Insurance

Model College
2015.06 - 2018.07

Certified Investment Banking Operations Professional

Imarticus Learning
SAKSHI POOJARI