Sakshi Samir Desai

Around 10 years of qualitative experience in Fixed Assets, Accounts Receivable and Accounts Payable.

Invoice processing, payments, Indexing and processing PO Invoice, Intercompany Reconciliation, Cash application and reporting, Maintaining Fixed Assets register, Processing Fixed Asset Additions, Transfers, Retirements, Depreciation Run, etc 

Extensive End user of tools like SAP, Autoline & Oracle

Transition experience in accounts payable, travelled to UK for 7 weeks for a new project.

Was Working as Supervisor in DXC till Feb 2018.