Ruchika Jain

Background

About Ruchika Jain

Experienced Finance Professional | Specializing in Accounts Payable, Internal Audit, and Compliance | IT IndustryI am a results-driven finance professional with over 8 years of experience in Finance & Accounts, including 3+ years of specialized expertise in Accounts Payable and Internal Audit within the ITS and FMCG sectors.My core strength lies in managing end-to-end AP processes — from invoice receipt and verification, 2/3-way matching, vendor management, and reconciliations, to ensuring timely and compliant disbursements through various payment modes (NEFT, RTGS, cheques). I’ve worked extensively with ERP systems like SAP and Tally to streamline workflows, reduce processing time, and ensure accuracy in financial reporting.In Internal Audit, I’ve actively participated in designing and executing audit plans, identifying internal control gaps, and recommending corrective actions to strengthen financial integrity and operational efficiency. I have experience in handling statutory and internal audit queries and ensuring adherence to SOPs and tax regulations (GST/TDS).Known for my attention to detail, analytical mindset, and collaborative approach, I am passionate about driving process improvements, ensuring compliance, and contributing to overall financial health and transparency.