About Prachi Baghel
Managed customer service inquiries to resolve client invoicing issues, enhancing client satisfaction. • Executed account reconciliations, ensuring accuracy and compliance with financial regulations. • Generated supplier and client invoices, streamlining the billing process and reducing discrepancies. • Supported the preparation of monthly P&L; reports, contributing to strategic financial planning. • Assisted in payroll functions, ensuring timely and accurate employee compensation.

Employment History
2024
Analyst
12th Feb 2024 to 14th Jul 2025
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Roles & Responsibility
Managed high-volume accounts receivable tasks, ensuring accuracy and adherence to SOPs.
Collaborated with cross-functional teams to streamline document workflows and improve efficiency.
Utilised Excel for data analysis and reporting, enhancing visibility into financial metrics.
Excel, Google Sheets, Document Workflows
Skills
- Customer Service & Relations
- Accounts payable and receivable

Education
2011
MBA
(Highest)CH institute of management
1st Jul 2008 to 1st Jan 2011


