Open to opportunities

Sanjna Khair

@sanjnakhair

Finance professional and Accounts Payable intern who improves accuracy, reconciles records, and delivers insightful MIS reporting.

India

Message

What I'm looking for

I’m looking for a finance role where I can own Accounts Payable and reimbursement processing, reconcile records for accuracy, support month-end close, and grow through audit-ready documentation, strong mentorship, and process-driven teamwork.

I’m a motivated and detail-oriented finance professional eager to contribute my skills and passion for finance as an Accounts Payable Intern, Stock Auditor Intern, or Article Associate. My strong analytical abilities and commitment to excellence help me support teams with accurate processing, clear documentation, and reliable reporting.

As an Accounts Payable Intern at CarDekho Groups, I processed employee reimbursement claims by verifying bills, receipts, and policy compliance, and I entered and validated reimbursement and advance requests in Oracle ERP with 100% accuracy. I managed employee advances (disbursement tracking, settlement verification, and follow-up for pending dues), prepared weekly MIS reports for pending reimbursements and AP status, and supported compliance checks and month-end closing through reconciliation of advances and AP ledger updates.

In parallel, I built audit and tax exposure as a Stock Auditor at S M A S H & Co. and through my Article ship at Jasvinder Balbir & Co. I prepared and drafted stock audit reports, analyzed discrepancies, assisted with GST registration and documentation, filed monthly GST returns (GSTR-1, GSTR-3B) under supervision, and performed bookkeeping and ledger updates in Tally Prime. I also strengthened my Excel proficiency through reporting and data handling, and I’m excited to keep learning and growing while making a positive, audit-ready impact.

Experience

Work history, roles, and key accomplishments

Finance Trainee

Burlington English Training India Pvt. Ltd.

Feb 2026 - Apr 2026 (2 months)

Processed employee reimbursement claims (food, fuel, travel, misc.) with policy compliance and ensured 100% accuracy of entries and documentation in Keka. Prepared weekly MIS reports, reconciled vendor ledgers, supported purchase orders, and handled GST/TDS-related tasks using Keka and Microsoft Dynamics.

Microsoft Dynamics Purchase Order Management Excel reporting GST TDS ERP Financial Processing

Accounts Payable Intern

CarDekho Groups

May 2025 - Nov 2025 (6 months)

Processed employee reimbursement and advance requests by verifying bills and receipts, entering them into Oracle ERP with 100% accuracy. Managed advances, performed AP and credit card transaction reconciliations, maintained audit-ready documentation, and supported month-end closing and discrepancy resolution.

Oracle ERP AP Processing Employee Advances Policy Compliance Month End Close Documentation Management

Stock Auditor

S M A S H & Co.

Oct 2023 - May 2024 (7 months)

Prepared and drafted stock audit reports for bank clients by analyzing audit data to identify discrepancies and variances. Supported GST registration/documentation, assisted with income tax return preparation and verification, filed GST returns under supervision, and maintained bookkeeping in Tally Prime.

Stock Audits GST Documentation Tally Prime Data Verification Bookkeeping

Article Ship

Jasvinder Balbir & Co.

Feb 2023 - Sep 2023 (7 months)

Prepared and filed GST returns (GSTR-1, GSTR-3B) and supported income tax return filing through data verification and ledger review. Assisted with accounts finalization in Tally ERP and drafted balance sheets in Excel according to approved formats.

GSTR 1 GSTR 3B Income Tax Return Filing Accounts Finalization Balance Sheet Drafting Excel