CHARMI DEEPEN SAVLA
Summary
Detail-oriented finance professional with 4 years of experience in accounts payable and receivable in fast-paced environments. Proficient in SAP, Xero, and advanced Excel tools, committed to improving financial processes and ensuring compliance. Seeking to leverage expertise in a finance assistant or accounts payable/receivable role.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work history
Data Input Associate
Sun Mark Ltd
Greenford, Ealing
2025.11 - Current
- Assisted with high-volume customer invoicing, ensuring accuracy and timely billing.
- Processed and verified supplier invoices in SAP, matching purchase orders and agreed terms.
- Supported third-party and intercompany invoicing, ensuring correct allocation and accurate system posting.
- Contributed to financial reporting by validating data and resolving discrepancies using MS Excel (VLOOKUP, XLOOKUP).
- Assisted in cash flow management by monitoring receivables and supporting timely payment follow-ups.
- Maintained strong vendor relationships by supporting query resolution and ensuring payment accuracy.
- Organized audit-ready records in line with compliance standards and internal controls.
- Collaborated with internal teams to streamline invoice workflows and improve processing efficiency.
- Used SAP and Excel to input, track, reconcile, and maintain accurate financial data across operations
Finance assistant
London Food Corporation Ltd
Sunbury-on-Thames, Surrey
2021.05 - 2025.11
- Finance professional with 4+ years of experience in accounts payable and receivable within fast-paced, high-volume environments
- Consistently delivered accurate invoice processing and customer billing, ensuring timely payments and healthy cash flow
- Managed end-to-end vendor and customer account activities, including reconciliations and resolution of discrepancies
- Built strong working relationships with suppliers and clients by handling queries efficiently and maintaining service quality
- Strong proficiency in MS Excel (VLOOKUP, XLOOKUP), Xero, and Dext to support accurate reporting and data management
- Actively supported month-end closing activities, including reconciliations and financial reporting preparation
- Contributed to process improvements that enhanced efficiency, reduced errors, and improved workflow effectiveness
- Maintained high standards of compliance, financial accuracy, and audit-ready documentation
- Recognised for strong attention to detail, reliability, and ability to work effectively under pressure
- Effective team player with strong communication skills and a proactive approach to finance operations
Education
Master of Science - Investment and Financial Risk Management
Kingston University
Kingston upon Thames 2019.09 - 2020.08
Bachelor of Business Administration - Bachelor in Management Studies
Narsee Monjee College
Mumbai, India 2016.06 - 2019.05
Skills
- Strong functional expertise in MS Excel, Word, PowerPoint, Access, SAP, Xero, Dext, and EViews, with the ability to leverage systems for efficient financial analysis and reporting
- Solid analytical and problem-solving skills, with a proactive approach to identifying issues and delivering effective solutions
- Working knowledge of Bloomberg, with the ability to access and interpret financial data to support decision-making
- Excellent interpersonal and communication skills, enabling effective collaboration with internal teams, clients, and stakeholders
- Highly detail-oriented, ensuring accuracy and consistency across all financial processes and documentation
- Proven ability to manage, plan, and prioritise tasks effectively, with strong organisational and strategic thinking skills
Accomplishments
- Reduced invoice processing time by streamlining workflows and improving efficiency in SAP and Xero
- Consistently processed 300+ high-volume invoices monthly with a strong accuracy rate
- Contributed to faster month-end close by ensuring timely reconciliations and clean ledger preparation
- Improved cash flow by strengthening accounts receivable follow-ups and reducing overdue balances
- Resolved complex supplier and customer discrepancies, preventing payment delays and maintaining strong relationships
- Supported successful audit outcomes by ensuring complete, accurate, and well-organised financial records
- Enhanced reconciliation accuracy and reporting efficiency through advanced Excel tools (VLOOKUP, XLOOKUP, Pivot Tables)
- Recognised by management for consistently delivering accurate work under tight deadlines
- Implemented process improvements that reduced errors and improved overall finance team efficiency
- Strengthened financial reporting accuracy through effective use of SAP, Xero, Dext, and MS Office tools
Timeline
Data Input Associate
Sun Mark Ltd
2025.11 - Current
Finance assistant
London Food Corporation Ltd
2021.05 - 2025.11
Master of Science - Investment and Financial Risk Management
Kingston University
2019.09 - 2020.08
Bachelor of Business Administration - Bachelor in Management Studies
Narsee Monjee College
2016.06 - 2019.05