Sajal Jajodia profile photo 1 on Tal

Sajal Jajodia

Financial Analyst II

Pune Division

9+ years of work experience

Air Arabia
Mar 20251 yr 5 mosPresent

Pune City

• Review customer invoices for accuracy, completeness, and compliance with company policy prior to processing. • Perform quality checks on invoices to verify pricing, tax calculations, supporting documentation, and billing details. • Process and record customer payments through cash application while maintaining accurate financial records. • Investigate and resolve invoice discrepancies, payment variances, and customer billing queries. • Support account reconciliations and month-end close activities, preparing reports and supporting documentation.
PRGX Global Inc.
Jul 20206 yrs 1 moPresent

Pune Division

• Reconciled vendor and client statements, diagnosing errors and omissions across high invoice volumes. • Processed and audited freight, PO, and non-PO invoices, along with vendor payments, using SAP, Ariba, Panoptic, and BSAF. • Led a team of analysts, resolving escalations and reviewing team output for accuracy. • Managed daily calls with onshore clients to track open items and ensure SLA compliance.
Gallagher
Dec 20197 mosJun 2020

Pune Division

• Managed the full accounts payable cycle: coding invoices, matching to purchase orders, obtaining approvals, and posting to the accounting system through payment. • Oversaw review and analysis reporting, distributing status reports to stakeholders three times weekly. • Trained new hires on AP processes and conducted quality checks on their work.
Wipro Limited
Oct 20181 yr 2 mosNov 2019

Pune Division

• Investigated and responded to internal and external enquiries on account status, communicating resolutions to stakeholders. • Processed vendor invoices and posted corresponding accounting entries in the ERP system. • Reconciled vendor bills against account book balances and maintained client invoice records.
Agrawal Jajodia & Associates
Apr 20171 yr 3 mosJun 2018

Nagpur

• Assisted with financial and management accounts preparation for partnerships and companies. • Processed client records accurately using Tally and other accounting software. • Maintained bookkeeping records and reconciled client and vendor transactions.

Education

SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

Postgraduate Degree, Business Administration and Management, General

SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

20212 yrs2023
nagpur university

Bachelor of Commerce - BCom, Accounting and Finance

nagpur university

20143 yrs2017

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Headline

Financial Analyst II

About

Results-oriented Finance and Accounting professional with 9+ years of experience across Accounts Payable (AP), Accounts Receivable (AR), and end-to-end Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to Report (R2R) processes. Skilled in invoice processing, vendor and customer reconciliations, billing, collections, cash application, and month-end close within SAP, Oracle, and Ariba ERP environments. Strong track record of ensuring SLA compliance, resolving billing discrepancies, leading process improvements, and managing onshore client relationships.

Location

Pune Division

Work experience

Financial Analyst II at Air Arabia, Mar 2025 - Present · 1 yr 5 mos, Pune City, • Review customer invoices for accuracy, completeness, and compliance with company policy prior to processing. • Perform quality checks on invoices to verify pricing, tax calculations, supporting documentation, and billing details. • Process and record customer payments through cash application while maintaining accurate financial records. • Investigate and resolve invoice discrepancies, payment variances, and customer billing queries. • Support account reconciliations and month-end close activities, preparing reports and supporting documentation.

Financial Analyst I at PRGX Global Inc., Jul 2020 - Present · 6 yrs 1 mo, Pune Division, • Reconciled vendor and client statements, diagnosing errors and omissions across high invoice volumes. • Processed and audited freight, PO, and non-PO invoices, along with vendor payments, using SAP, Ariba, Panoptic, and BSAF. • Led a team of analysts, resolving escalations and reviewing team output for accuracy. • Managed daily calls with onshore clients to track open items and ensure SLA compliance.

Accounts Associate II at Gallagher, Dec 2019 - Jun 2020 · 7 mos, Pune Division, • Managed the full accounts payable cycle: coding invoices, matching to purchase orders, obtaining approvals, and posting to the accounting system through payment. • Oversaw review and analysis reporting, distributing status reports to stakeholders three times weekly. • Trained new hires on AP processes and conducted quality checks on their work.

Accounts Associate at Wipro Limited, Oct 2018 - Nov 2019 · 1 yr 2 mos, Pune Division, • Investigated and responded to internal and external enquiries on account status, communicating resolutions to stakeholders. • Processed vendor invoices and posted corresponding accounting entries in the ERP system. • Reconciled vendor bills against account book balances and maintained client invoice records.

Accounts Trainee at Agrawal Jajodia & Associates, Apr 2017 - Jun 2018 · 1 yr 3 mos, Nagpur, • Assisted with financial and management accounts preparation for partnerships and companies. • Processed client records accurately using Tally and other accounting software. • Maintained bookkeeping records and reconciled client and vendor transactions.

Education

Postgraduate Degree, Business Administration and Management, General, SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

Bachelor of Commerce - BCom, Accounting and Finance, nagpur university