Chhaya Gupta
ID: CCE021304
Chhaya Gupta
ID: CCE021304
- Finance associate, Apollo tyres ltd
- Delhi, India
Chhaya Gupta
ID: CCE021304
- Finance associate, Apollo tyres ltd

About Chhaya Gupta
I am a dynamic finance professional with a robust background in accounts payable and invoice processing. My experience across leading organizations like Apollo COE and Genpact has equipped me with the skills to resolve vendor issues and ensure compliance with financial standards. I am adept at problem-solving, enhancing operational efficiency, and fostering strong vendor relationships.
Employment History
Apollo tyres ltd
6th Oct 2023 to 2nd Aug 2025
Verification Pending
Genpact india pvt ltdInvite company
19th Feb 2021 to 27th May 2023
process devloper
19th Feb 2021 to 27th May 2023
Salary Package
Salary Hidden
Roles & Responsibility
Resolved day-to-day end-user issues through effective support. Processed vendor invoices efficiently while maintaining an accurate accounting system. Validated invoice NPO and PO to ensure compliance with financial standards. Monitored TDS 194C and 194Q to adhere to tax regulations. Managed weekly review of hold and parked invoices to expedite processing. Handled processing of tax invoices to maintain timely payments. Coordinated approval processes for all accounts payable invoices, ensuring prompt approvals. Addressed vendor queries swiftly to maintain positive relationships.
Verification Pending
promien consultancyInvite company
1st Dec 2019 to 30th Nov 2020
Senior executive
1st Dec 2019 to 30th Nov 2020
Salary Package
Salary Hidden
Roles & Responsibility
Monitored all types of bills for processing within established timelines using SAP. Resolved queries related to bill processing efficiently. Processed purchase order invoices through two-way and three-way matching. Handled non-purchase order invoices with accuracy. Managed vendor queries to ensure prompt resolution. Controlled payment holds and releases for all vendors. Generated monthly vendor balance aging reports. Conducted daily internal quality control to verify invoice accuracy.
Verification Pending
Education
B.com
Delhi University
1st Jul 2014 to 30th Jun 2017 (Expected)
12th Grade
CBSE
1st Jan 2014 to 31st Dec 2014 (Expected)
10th Grade
CBSE
1st Jan 2012 to 31st Dec 2012 (Expected)
Expertise
Problem Solving
0/5
Complaint resolution
0/5
Invoice Validation Processing
0/5
Account Reconciliation
0/5
Accounts payable management
0/5
