Jun 2013 – Nov 2021 · 8 yrs 5 mos · Gurugram, Haryana, India

• Led the Order to Cash Process for UK&I, US, EMEA
• Built and implemented the credit management process including KPIs and SLA.
• Responsible for revenue accounting and assurance and ensuring timely collections from the customers.
• Customer’s Disputes and Grievances resolution related to invoicing / credit notes / collections.
• Spearheaded implementation of the ERP system.
• Led Governance, Controls & Risk Management.
• Uplifted the financial hygiene. Completion of three statutory audits within the tenure.
• Additionally handled Treasury, AP, Payroll, Employee T&E GL Accounting related activities during initial phase of the organization.
• SPOC for automations & digital interventions on the billing software and Oracle ERP AR module.

Jun 2012 – Jun 2013 · 1 yr · Gurgaon, Haryana, India

• Finance & Accounting activities
• Handled accounts payable profile for 10 entities of KPMG.
• Managing payment run for all suppliers and service providers in dunnhumby entities as per the payment cycle and payment terms to avoid escalations
• Business travel account reconciliation.
• Processing and approvals of vendor bills received from across country.
• Reconciliations of all the P&L account with Balance sheet account.
• Scrutiny of un accounted Entries every month and inform to respective stakeholder for smooth month end reporting.

Jun 2009 – Jun 2012 · 3 yrs · Gurgaon, Haryana, India

• ERP Implementation and Integration for UK process
• Key member in the integration process between two entities- Legacy Caritor UK and Keane Ltd Accounts Payable Module.
• Complete track and control of the Payments processed and functioning as SPOC for UK AP.
• Creating journals in PeopleSoft for the accruals and re class entries.
• Contract Cost Analysis and reconciliation of Purchase Services at the Month End.
• Successful Transition/Offshore of AP Activities
• Finalizing Statement of Accounts from Inter-co customers on every month end and confirming AP balance on monthly basis.
• Key contact person for Suppliers for resolving issues and payments etc.
• Reconciliation of vendor balances with the general ledger.
• Reconciliation of re-billed expenses with re-billed revenue.
• Handling of month-end activities like provision entries, accruals, and schedules.
• Taking care of audit requirements and responding to the queries raised by the auditors.
• India Process
• Completion of Billing and Accounts Payable tasks of HYD, GGN and Bangalore Entity
• AP Ageing reconciliation
• Rent Schedules
• Preparing of provision sheet and participation in the month end closure works
• Bank reconciliation/Vendor reconciliation
• Vendors Creation in system
• Interbranch Reconciliation
• Debit Notes raise to the concerned Dep’t at the month end.
• Payment through web banking.
• Resolving pending invoice queries.
• Processing of Standard and Non-Standard Accruals.
• Prepaid Schedules