Sandhya Pandey profile photo 2 on Tal
Sandhya Pandey profile photo 1 on Tal
Sandhya Pandey profile photo 2 on Tal
Sandhya Pandey profile photo 1 on Tal

Sandhya Pandey

Accounts Executive Finance & Control

Bonn

18+ years of work experience

Career Break
Jun 201214 yrs 2 mosPresent

North Rhine-Westphalia

Took career off as I moved to Germany with my husband and later took time after the birth of my child.
PepsiCo India Holding Private Limited
Dec 20116 mosMay 2012

Gurgaon, India

Managing, Finalization and Negotiation of TOT (Terms of Trade) with Customers (Reliance, Walmart, TESCO, etc.)- Credit Terms, Preferential Margin. Ensure full alignment of the Sales team towards financial processes- Period end closing, Forecasting, Annual operating plan and Resource Allocation. Prepare Cost variance analysis, achievement against plans, and tracking of productivity initiatives on Fixed as well as variable S&D costs. Ensure timely Updating of Pricing as per TOT and resolution of any issues related to pricing. Ensure timely payments to Customer regarding Off Invoice, Promotions and Visibility Debit Notes. Monitor Inventory freshness, control Bad Goods and inform the main stakeholders for required corrective actions.
Nestle India Ltd.
Jul 20116 mosDec 2011

New Delhi Area, India

Processing of PFME Bills and scrutinized all the bills before sending it to Shared Services Centre for payment to Vendors and ensure that all necessary Statutory Laws e.g.- TDS, Service Tax, etc. are complied with. Monthly review of Vendor Line item and follow up for aged items if required. Monitored OID Bi-Weekly basis to ensure that Customer Up funding is done to the maximum. Regular monitoring for Stocks-In-Transit to ensure that MIGO is timely done into SAP for all stocks received resulting in better Stock Control. Preparing bank reconciliation (Receivable) statements on daily basis.
Nestle India Ltd.
Apr 20083 yrs 4 mosJul 2011

New Delhi

Forecast Collection on daily basis and ensure that the collection forecast was accurate to the extent of 90% resulting in better utilization and optimum return on the funds collected. Management of Receivable and follow up with Customers and Business Managers on regular basis. Closely Monitored overdue debts and minimizes DSO. Reviewing, preparing and analyzing accounts receivable aging reports. Managing Sales Order and Invoicing by closely coordinating with OMC and Field Force and ensured that more than 85% of the orders (Less: Stock Shortage) were released on daily basis resulting in increased sales. Successful implementation of Channel Finance for Customers resulting in drastic decrease in Debtors holding period. Quarterly review of credit master and accordingly updating credit limit of Customers on the basis of Net Sales Report in SAP. Prepared Channel Finance Exception List and Defaulters MIS on Monthly basis. In addition, also did 3-3-3 Analysis of Debtors and circulated it to Field Force to have better Credit Control. All the closing deliverables were sent to Head Office on time and in most of the months before the deadline.

Education

MBA, Finance

IIMT, Greater Noida

20062 yrs2008

Bachelor of Commerce (B.Com.), Commerce

Pandit Ravishankar Shukla University

20023 yrs2005

Join Sandhya and 10k+ other professionals on

Tal Boss

Tal is the app where bosses meet engineers & builders directly, without middlemen

Download Tal Boss

Sandhya Pandey on Tal

Headline

Accounts Executive Finance & Control

About

Accomplished over 4 years of experience in Finance & Accounts, Commercial Operations, worked with leading FMCG company PepsiCo India Holding Pvt. Ltd as an Assistant Manager Finance (Organized Trade Including CSD) & Accounts Receivable & Accounts Payable Executive at Nestle India Limited. Proven excellent track record in customer servicing and customer support with an ability to relate with people at all levels. Looking forward to sharing my skills and knowledge to achieve corporate goals in a challenging environment.

Location

Bonn

Work experience

Full-time parenting at Career Break, Jun 2012 - Present · 14 yrs 2 mos, North Rhine-Westphalia, Took career off as I moved to Germany with my husband and later took time after the birth of my child.

Assistant Manager Finance at PepsiCo India Holding Private Limited, Dec 2011 - May 2012 · 6 mos, Gurgaon, India, Managing, Finalization and Negotiation of TOT (Terms of Trade) with Customers (Reliance, Walmart, TESCO, etc.)- Credit Terms, Preferential Margin. Ensure full alignment of the Sales team towards financial processes- Period end closing, Forecasting, Annual operating plan and Resource Allocation. Prepare Cost variance analysis, achievement against plans, and tracking of productivity initiatives on Fixed as well as variable S&D costs. Ensure timely Updating of Pricing as per TOT and resolution of any issues related to pricing. Ensure timely payments to Customer regarding Off Invoice, Promotions and Visibility Debit Notes. Monitor Inventory freshness, control Bad Goods and inform the main stakeholders for required corrective actions.

Accounts Payable Specialist (Northern Region) at Nestle India Ltd., Jul 2011 - Dec 2011 · 6 mos, New Delhi Area, India, Processing of PFME Bills and scrutinized all the bills before sending it to Shared Services Centre for payment to Vendors and ensure that all necessary Statutory Laws e.g.- TDS, Service Tax, etc. are complied with. Monthly review of Vendor Line item and follow up for aged items if required. Monitored OID Bi-Weekly basis to ensure that Customer Up funding is done to the maximum. Regular monitoring for Stocks-In-Transit to ensure that MIGO is timely done into SAP for all stocks received resulting in better Stock Control. Preparing bank reconciliation (Receivable) statements on daily basis.

Accounts Receivable Specialist (Northern Region) at Nestle India Ltd., Apr 2008 - Jul 2011 · 3 yrs 4 mos, New Delhi, Forecast Collection on daily basis and ensure that the collection forecast was accurate to the extent of 90% resulting in better utilization and optimum return on the funds collected. Management of Receivable and follow up with Customers and Business Managers on regular basis. Closely Monitored overdue debts and minimizes DSO. Reviewing, preparing and analyzing accounts receivable aging reports. Managing Sales Order and Invoicing by closely coordinating with OMC and Field Force and ensured that more than 85% of the orders (Less: Stock Shortage) were released on daily basis resulting in increased sales. Successful implementation of Channel Finance for Customers resulting in drastic decrease in Debtors holding period. Quarterly review of credit master and accordingly updating credit limit of Customers on the basis of Net Sales Report in SAP. Prepared Channel Finance Exception List and Defaulters MIS on Monthly basis. In addition, also did 3-3-3 Analysis of Debtors and circulated it to Field Force to have better Credit Control. All the closing deliverables were sent to Head Office on time and in most of the months before the deadline.

Education

MBA, Finance, IIMT, Greater Noida

Bachelor of Commerce (B.Com.), Commerce, Pandit Ravishankar Shukla University