Employment Information
- "Exceptional Communication Excellent Team player Out of the Box thinker Flexible and ready to take new up opportunities within or Cross function Open & willing to learn new Technologies & Accept criticism go-getter Reviewing & Approving Multi-line invoices.
- Managing P&L Automation of repeated process with intelligent bots interacting with buyers/vendors for resolving complex exceptions adjusting debit notes/vendor credit notes against open invoices creating vendor account statements and any adhoc requests to ensure SLAs are met as agreed for customer satisfaction scheduling activities doing month end AP accruals along with Journal review and upload in ERP prioritizing scheduling.
- Reviewing vendor reconciliations able to impart and Train new team mates performing AP Sub-ledger to GL reconciliations and improving straight through processing with Strong Accounting Knowledge(GAAP) Companies Act 2013 Reporting Requirement coupled with India compliance requirements(SEZ STPI ESI & PF) and exceptional knowledge in GST Input Tax Credit with regard to GST & Income tax TDS Expert Understanding Foreign Remittances FEMA & RBI Regulations Transitions(Tool & Process) Handled Integrations AP exposure with other regions like APAC & North America Managed BCP Sound understanding of ERP (SAP Ariba Workday Peoplesoft & Oracle) and with standard work arounds for routine reporting challenges workflow tools and Expert in MS Office products."
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