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Sneha Jagadale

@snehajagadale

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Lead Senior Associate in finance, specializing in Accounts Payable MIS reporting and ERP-driven month-end close.

India

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What I'm looking for

I’m looking to build a challenging, rewarding career with growth, owning PTP/MIS reporting, invoice processing, ERP-based reconciliation, and month-end close—delivering timely, accurate insights that support operational excellence and customer service.

I’m a finance professional currently working as a Lead Senior Associate at Deloitte LLP, where I ensure timely and accurate reporting for PTP while supporting operational excellence and customer service objectives. I prepare daily production reporting for BI tools, verify and reconcile accounts payable invoices, and manage open item ageing using data extracted from ERP systems.

In my current role, I prepare accrual reports at month end, track received invoices for reporting purposes, and monitor returned to business invoices. I also extract paid-on time data from ERP and support monthly close activity and CMO activities, while following the reporting calendar for on-time submissions.

Previously, I worked at Johnson Controls Pvt Ltd as a Senior Executive, handling MIS operations for invoice processing teams and assisting business owners with returned to business invoices. I also monitored SAP Concur to provide data to expense auditors and supported business operations through invoice processing, month-end activities, and reporting.

Earlier experience includes finance roles in costing, receivables/payables, fixed assets, salary, and petty cash accounting, as well as management pack reporting and dashboard creation using QlikView. I’ve contributed to bank payment proposals, general ledger breakdowns, GST return verification, XBRL/Non XBRL statement preparation, and analysis work that supports budgeting and inventory-related decision-making.

Experience

Work history, roles, and key accomplishments

Current

Lead Senior Associate

Current

Deloitte LLP

Feb 2026 - Present (4 months)

Prepared daily production reporting updates for a BI tool and ensured timely, accurate PTP reporting. Reconciled accounts payable invoices, maintained open item ageing and accrual reports, and extracted paid-on time data from the ERP.

Accounts Payable Open Item Ageing PTP Reporting BI Reporting Month End Close

Senior Executive

Johnson Controls Pvt Ltd

Jun 2021 - Jan 2026 (4 years 7 months)

Managed accounts payable operations including invoice ageing, accrual reporting, and returned-to-business invoice tracking. Supported monthly close and ensured timely PTP reporting while handling invoice-processing MIS and T&E administration using SAP Concur.

Accounts Payable Open Item Ageing MIS Operations PTP Reporting SAP Concur

Senior Finance Associate

Albacore Services Pvt Ltd

Sep 2019 - Nov 2019 (2 months)

Reinforced payables-related accounting support by preparing accrual/ageing reporting and producing finance dashboards and operational reports. Contributed to month-end activities and reporting deliverables for management and clients.

Accounts Payable Ageing Reports Month End Close Management Reporting Client Reporting Financial Analysis

Senior Finance Associate

Albacore Services Pvt Ltd

May 2015 - Jan 2018 (2 years 8 months)

Performed cost center-wise accounting across payables, receivables, fixed assets, salary, and petty cash, and prepared cash flow statements and ageing reports. Built management packs and dashboards using QlikView and supported budgeting, GST return verification, and financial statement preparation.

Cost Accounting Accounts Payable Accounts Receivable Fixed Assets Accounting Qlikview GST Verification Management Reporting

Senior Business Associate

Capita India Pvt Ltd

Aug 2012 - May 2015 (2 years 9 months)

Reconciled and maintained customer account information, processed refunds, and handled billing and invoice verification. Coordinated work allocation to team members and supported subcontractor bill checking while updating and resolving customer complaints.

Refund Processing Invoice Processing Billing Operations Subcontractor Bill Verification Team Coordination

Finance Consultant

Credit Point Services Pvt Ltd

Oct 2011 - May 2012 (7 months)

Collected company data using the Ministry of Corporate Affairs (MCA) India site and created XBRL and non-XBRL statements. Analyzed income statements and prepared insights from balance sheet and P&L data while resolving client queries and training new joiners.

Financial Statement Analysis P&L Analysis MCA Data Collection