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Summary
Overview
Skills
Accomplishments
Work History
Education
Work Availability
Timeline
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SUKRITI GOIL

SUKRITI GOIL

DUBAI,UAE

Quote

The way to get started is to quit talking and begin doing.
Walt Disney

Summary

Finance Professional with 13+ years of rich experience in a diverse range of domains like Finance Process Transformation and process Migrations, Accounts Payable and Receivable with strong organizational, leadership, interpersonal & communications skills, and proven abilities in Relationship Management. Excellent knowledge of tools like SAP, Cargo wise, JD Edwards, Matrix OFS, Oracle11i, Insight Reporting (Hubble), QlikView and MS Office (Excel and PowerPoint).

Overview

14
14
years of professional experience
5
5
years of post-secondary education

Skills

~ Migration and Transitions

~ Finance Process Transformation and excellence

~ Delivery Management

~ Client Relationship & Escalation Management

Accomplishments

  • Experienced in Migration of Accounts Payable process from Region (MEA) to SSC (Infosys & Accenture).
  • Finance process Transformation for Global Agents Process with SSC by identifying GAPs reduced Net Exposure from 60% to 10% and increased efficiency and quality with the help of Automation, RPA, Tracking tools and Reporting.
  • Successfully reduced Accounts Payable Aging for the MEA region and improved the payment process through automation.
  • Ledger cleaning till period 2021 and before while ensuring the least impact on product P&L and collection of aged receivables from Global Agents.
  • Implemented E-Invoicing leading to zero paper waste for MEA Region
  • Successfully cleaned Master data for Global Network Partners from Multiple setups for agents in each country to one global setup, leading to accurate reporting and streamlining of reports
  • Vendor Onboarding – Implemented checks and balances to ensure accurate and compliant records for payments and their corresponding bank accounts.
  • Reduction in cash and cheque payments by 90% and move to electronic payment, leading to a reduction in petty cash requirements in the country.
  • Vendor Reconciliation – Process Improvement with SSC with the help of Macros and linking additional reports and reduction in on-hold invoices.

Work History

Global Finance Lead Network Partners

CEVA Logistics UAE LLC
Dubai, UAE
10.2021 - Current
  • Managing the Accounts Payable and Accounts Receivable Global exposure for Business Partners, implementing measures to assess and reduce risk via the settlement process, dispute management and billing.
  • Improve working capital and liquidity by enhancing transactional efficiencies.
  • Custodian for Managing Global Network Partners Finance Policy in Alignment with Corporate Finance Policy
  • Responsible for Monitoring Matrixlike SLA & KPIs for Network Partners.
  • Enhance collaboration and communication throughout the organization by facilitating improved access to financial data and simplifying financial procedures for Network Partners.
  • Supervise to ensure process documentation and process flow chart with GPS, SOP and DTP are always updated.
  • Propose and implement process improvements to boost efficiency and accuracy in process workflows with Various SSCs and countries.
  • Managing Agent onboarding in the finance process and discussion with agents to ensure clear statements.
  • Preparing Monthly Trend analysis – depicting improved processes and monthly reports.
  • Review periodically credit ratings for global partners in line with global Treasury policy and reduce therisk for the organization.
  • Master Data management and control in all operational and accounting software
  • Collaborating with other Finance function heads to improve the overall finance process.

Accounts payable supervisor

CEVA Logistics UAE LLC
Dubai, UAE
06.2015 - 09.2021
  • Governance of complete AP process with SSC and all stakeholders.
  • Support Countries in the MEA Region with Issues resolution related to AP process improvement.
  • Evaluated payment practices reporting to maximize regulatory compliance.
  • Served as escalation point of contact for internal and external queries.
  • Upheld strict housekeeping standards to maintain clean ledgers.
  • Prepared Monthly reports for discussion with the operations and Finance Head and highlighted areas for improvement.
  • Actively Involved with Global PTP leads for testing and deployment of new tools in the process and tool enhancement.
  • Master Data monitoring and cleaning for UAE and support other countries.
  • Nurture relationships with vendors
  • Supported Internal and External Audits for the Accounts Payable division.
  • Managed quarterly tax reporting and preparation.
  • Experienced in Month-End Process- Preparing and booking of Month-End Entries (Accruals (P/L and Balance sheet), Prepayments), Managing fixed assets register and depreciation.
  • Review and Management -bank reconciliations, P&L, Aging Reports, and Intercompany Settlements, Cash Flow, and Fund Flow Management.

Guest lecturer

Aishwarya College of Education
Jodhpur, India
04.2013 - 12.2014
  • Offered academic and pastoral support to students requiring additional help.
  • Lectured Accounting classes using exceptional communication techniques to enhance engagement.
  • Designed exams, assessments and course content, including lecture material and writing assignments.
  • Organized educational activities and events to drive learning objectives and promote engagement.

Guest Lecturer

H.K.Hitech College of Education
Jodhpur, India
08.2012 - 03.2013
  • Graded periodic exams, inputting marks and feedback onto the computer system.
  • Scheduled regular meetings with students to discuss short-term and long-term goals.
  • Lectured Accounting classes using exceptional communication techniques to enhance engagement.
  • Followed safeguarding principles to maximize student health and wellbeing.
  • Monitored students' progress against educational targets, implementing positive interventions.
  • Designed exams, assessments and course content, including lecture material and writing assignments.

Executive – SME

INFOSYS BPO LTD
Jaipur, UAE
02.2010 - 01.2011
  • Worked as an SME in the accounts payable tower.
  • Month End Closings and support team of IP processors

Education

MBA - Finance

ICFAI university
Chandigarh
05.2008 - 03.2010

Bachelor of Business Administration (BBA) - Accountancy and Business Administration

Punjab University
India
04.2005 - 02.2008

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Global Finance Lead Network Partners

CEVA Logistics UAE LLC
10.2021 - Current

Accounts payable supervisor

CEVA Logistics UAE LLC
06.2015 - 09.2021

Guest lecturer

Aishwarya College of Education
04.2013 - 12.2014

Guest Lecturer

H.K.Hitech College of Education
08.2012 - 03.2013

Executive – SME

INFOSYS BPO LTD
02.2010 - 01.2011

MBA - Finance

ICFAI university
05.2008 - 03.2010

Bachelor of Business Administration (BBA) - Accountancy and Business Administration

Punjab University
04.2005 - 02.2008
SUKRITI GOIL