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Rashi Bhardwaj

@rashibhardwaj1

SCM Analyst at Cinépolis India Private Limited handling 3-way invoice matching, audit support, and month-end close.

At Cinépolis India Private Limited, I handle 3-way invoice matching for PO-related and non-PO invoices, support month-end and quarter-end close, and prepare documents within defined SLAs.

I also support audits by gathering sampling documentation and answering queries, while coordinating with Operations and Procurement to resolve discrepancies and payment issues. I identify process improvement and internal control opportunities, update process documentation, and train team members.

At Lloyd Insulations (India) Limited, I monitored billing against targets and prepared cash flow and billing projections across six job categories in SAP. I also verified site expenses and tracked monthly site fund expenses.

Experience

Work history, roles, and key accomplishments

Current

Analyst – SCM (PO-INV), GBS

Current

Cinépolis India Private Limited

Sep 2024 - Present (2 years 2 months)

Execute 3-way matching of invoices, purchase orders and receiving slips for PO and non-PO invoices, and prepare month-end documents within SLAs. Support month-end and quarter-end closing, manage cinema inventories, and act as primary contact for internal and external auditors.

SAP Three Way Match PO and Non PO Invoicing Inventory Management Month End Closing Month Quarter Year End Close Accruals Account Reconciliation Audit Support AP Policy Compliance Process Improvement SLA Management Excel PowerPoint

Recruitment Intern

Reliable Allied Services

Jan 2024 - Jun 2024 (5 months)

Recruited candidates for insurance companies, scheduled interviews, and followed up with candidates and client companies to keep hiring moving.

Recruitment Interview Scheduling Follow Up With Candidates Client Coordination

Senior Executive – Billing, with HR Gig Support

Lloyd Insulations (India) Limited

Nov 2021 - Mar 2024 (2 years 4 months)

Reviewed and released purchase requisitions, purchase orders, service PRs, WODs and service entry sheets in SAP, and released project budgets for various job categories. Monitored billing against targets, built cash flow projections, and verified site expenses against bank statements and vendor bills.