
Prachi Baghel
ID: CCE047389

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
modmedInvite company
12th Feb 2024 to 14th Jul 2025
Analyst
12th Feb 2024 to 14th Jul 2025
Salary Package
Salary Hidden
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
Verification Pending
Education
MBA
(Highest)CH institute of management
1st Jul 2008 to 1st Jan 2011


