---
title: "Sajal Jajodia - Financial Analyst II in Pune Division | Tal"
description: "Meet Sajal Jajodia, Financial Analyst II based in Pune Division."
image: "https://tal.club/meet/sajal-2/share-image"
---

# Sajal Jajodia on Tal

## 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

[View the original profile](https://tal.club/meet/sajal-2)

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