Sanjna Khair

1+ year of work experience

Feb 20263 mosApr 2026

Gurugram, Haryana, India

• Processed employee reimbursement claims including food, fuel, travel, and miscellaneous expenses with accuracy and policy compliance. • Verified and validated reimbursement requests in Keka software, ensuring 100% accuracy in entries and documentation. • Prepared weekly MIS reports highlighting paid and pending reimbursements for tracking and management review. • Worked on insurance policy evaluation to identify cost-effective and beneficial options for the organization. • Performed reconciliation of vendor ledgers to ensure accuracy in financial records. • Assisted in preparation and management of purchase orders for vendors. • Utilized tools such as Keka and Microsoft Dynamics for financial processing and record management. • Strengthened Excel proficiency through regular reporting and data handling tasks. • Gained practical exposure to GST and TDS concepts in day-to-day financial operations. • Improved attention to detail and accuracy in handling financial data and documentation.

May 20257 mosNov 2025

In Cardekho Groups during my internship period as Accounts Payable intern, I gained hand on experience on employee reimbursement claims, manage employee advances, prepared weekly MIS reports of pending reimbursements, unsettled advances, coordinate with employee, manager and finance team to resolve reimbursement discrepancies and documents issues, maintained proper documentation and improved reimbursement processing efficiency by identifying loopholes and suggesting corrective steps, Reconciliation of credit card transactions pd employees.