Open to opportunities

Priti Sarang

@pritisarang

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Finance associate skilled in accounts receivable/payable and reconciliation.

India

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What I'm looking for

I seek a finance role focused on AR/AP, accurate reconciliation, and cross-functional collaboration in a fast-paced, growth-oriented company.

I am a finance professional with over three years of experience in accounts payable and accounts receivable, currently managing B2B collections in the diamond industry. I specialize in invoice processing, vendor and client management, reconciliation, and cross-functional coordination.

At Nivoda I handled AR operations across Hong Kong, Dubai, and Australia, managed end-to-end customer payment cycles, issued credit notes and refunds, and reconciled 5,000+ transactions monthly across multiple bank accounts. Previously I processed AP for the Hong Kong region using Airwallex and DBS and maintained documentation for audit and compliance.

I bring accuracy, strong problem-solving, and effective communication in English, Hindi, and Marathi, and I am proficient with Excel, Oracle NetSuite, Sharepro, and email/CRM platforms. I am deadline-oriented, client-focused, and a quick learner who thrives in fast-paced finance teams.

Experience

Work history, roles, and key accomplishments

Current

Finance Associate

Current

Nivoda

Feb 2025 - Present (8 months)

Manage accounts receivable across Hong Kong, Dubai, and Australia regions, reconciling 5,000+ transactions monthly and handling payment cycles, credit notes, and refunds to improve collection accuracy.

Accounts Receivable Bank Reconciliation Credit Notes Airwallex DBs Excel

Finance Associate

Nivoda

Jan 2024 - Feb 2025 (1 year 1 month)

Processed accounts payable for the Hong Kong region, managed vendor payments via Airwallex and DBS, reconciled vendor transactions, and maintained documentation for audit and compliance.

Accounts Payable Invoice Processing Vendor Management Debit Notes Documentation Compliance Excel

Accounting Assistant

Ghalla Bhansali Stock Brokers Pvt Ltd

Nov 2021 - Nov 2023 (2 years)

Maintained ledgers and reconciled general ledger to bank statements, processed payments and journal vouchers, and organized financial records to support accurate monthly reporting.

General Ledger Bank Reconciliation Invoice Processing Journal Entries Payments Spreadsheets Client Communication

Education

Degrees, certifications, and relevant coursework

Sasmira's Institute of Management Studies

Master of Business Administration, Management Studies - Finance

2019 - 2021

Activities and societies: Summer internship (May 2020–July 2020) on the impact of COVID-19 on the banking sector.

Completed an MBA in Management Studies with a finance specialization from September 2019 to June 2021.

Guru Nanak College of Arts, Science & Commerce

Bachelor of Commerce, Banking and Insurance

2016 - 2019

Activities and societies: Academic projects including a study on problems faced by children of employed parents and a study on child insurance policy.

Completed a Bachelor of Commerce in Banking and Insurance from June 2016 to May 2019.