sonia pal
Senior Analyst at Accenture in India
Based in Delhi, India
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Seniority
Other
Department
Other
Location
Delhi
Industry
IT Services and IT Consulting
Company size
83K
Contact information
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s•••••••@accenture.com
Phone
5 credits+91 ••• •••• ••••
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Background
About sonia pal
Work Responsibilities: In AR Team- • Applying payment application. • Identifying the variance and making necessary rectification. • Handling client’s queries and request on email box and provide required assistance. • Booking AROOB (AR OUT OF BALANCE) and Bad Debt Accruals on month end in PeopleSoft. • Assisting cash application team on AROOB and CASH OVER SHORTS. • Booking adjustment entries for AROOB and UNAPPLIED CASH on the request of client. • Handling of Expedia and Non-Expedia payments. As a part of QC team- • I am currently responsible for internal audit of various teams. • Assisted in auditing the Journal Entries posted by various teams and providing them feedback on real time basis. • Preparing the QC dashboard and publishing to top management. • Assisted in QC of Reconciliations and help the team to correct the error before submitting it for client review.
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