Jenifer Megala V
Chennai
Summary
Senior Financial Analyst with expertise in Oracle ERP at Standard Chartered Global Business Services. Demonstrated success in improving customer relations and ensuring compliance through efficient invoice processing. Proficient in strategic planning and team collaboration, with a strong focus on problem-solving and training. Achievements include driving cost reduction initiatives and maximizing resource utilization.
Overview
6
6
years of professional experience
Work History
Senior Financial Analyst
Standard Chartered Global Business Services
Chennai
03.2018 - 08.2024
- Managed high-volume invoice processing, ensuring timely and accurate payments.
- Verified purchase order and non-purchase order invoices, classifying service expenses with Procurement.
- Handled client queries regarding pending and overdue invoices, enhancing customer relations.
- Investigated GST/VAT issues during payment releases to ensure regulatory compliance.
- Processed two-way and three-way matching invoices to maintain financial integrity.
- Conducted ad-hoc analyses for cost reduction initiatives, maximizing resource utilization.
- Trained team members during transitions to facilitate effective knowledge transfer.
- Ensured accurate invoice processing by validating coding and data entry into ERP systems, adhering to company guidelines.
- Ensured accurate invoice processing by validating coding and data entry into ERP systems, adhering to company guidelines.
- Verified customer invoices and updated core financial systems, ensuring data integrity across financial operations.
- Managed repayment processes, performing quality checks to guarantee
- Resolving vendor payment inquiries and collaborating with clients via email to ensure smooth communication
and issue resolution. - Preparing and reviewing aging reports, managing disbursements, and ensuring timely vendor payments aligned
with payment terms - Handling daily sales reports, credit card transactions, and performing bank reconciliations to maintain financial
accuracy and transparency. - Eading end-to-end accounts payable operations, including invoice processing, vendor onboarding, and approval
workflows within ERP systems. - Delivering process updates and support to clients, while managing Vendor Master File (VMF) creation and vendor
setup in line with regional guidelines. - Conducting in-depth error analysis, identifying trends, and implementing corrective actions to drive process
efficiency and minimize discrepancies. - Constantly been part of BCP Business Continuity Plan and overcame it with minimal errors
.
Education
Bachelor Of Commerce - Accounting And Finance
Bangalore University
Bangalore, India06.2017
Skills
- Oracle ERP and PeopleSoft expertise
- Strategic planning and analysis
- Query writing and reporting
- Cash flow management
- Training and development
- Microsoft Excel and Office Suite proficiency
- Documentation and communication
- Team collaboration
- Invoice processing
- Team building
- Employee training
- Effective communication
- Process Standardization & Automation
- Vendor & Payroll Management
- Problem Solving and brainstorming
- Record Keeping & Document
- Time Management
Languages
3,4,6
Languages
English
First Language
English
Proficient (C2)
C2
Tamil
Advanced (C1)
C1
Kannada
Intermediate (B1)
B1
Affiliations
- Coordinating error reports from the team members and sharing them with fellow teammates. Sending Day reports. Allocating daily tasks to the team. Providing training for new joiners.
Timeline
Senior Financial Analyst
Standard Chartered Global Business Services
03.2018 - 08.2024
Bachelor Of Commerce - Accounting And Finance
Bangalore University
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