Dec 2020 – Jan 2023 · 2 yrs 1 mo · Gurugram, Haryana, India

• Owning the functional data & reporting dashboards, becoming a subject matter expert through ownership and support of the reporting and analysis
• Responsible for booking and scrutiny of expense GLs in SAP.
• Ensure statutory compliances with respect to taxes in country.
• Ensure all compliances relating to international payments.
• Ensure all the payments are released as per decided timelines.
• Ensure regular vendor reconciliation and closure of reconciliation points.
• Ensure adequacy and accuracy of provisions created at the month end.
• Ensure all Internal Financial Controls are adhered to on timely basis.
• Effective dealing with vendor and business users across locations and functions
• Owning the month end close from a management reporting perspective
• Provide Analytical support across a wide range of areas including planning, reporting and financial operations.

Nov 2018 – Nov 2020 · 2 yrs · India

• Process and review various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests
• Assist accountants and controllers with A/P issues or problems as they arise
• Answer property invoice queries and requests coming via e-mail.
• Perform various other duties as assigned by a supervisor.
• Assist in training of new A/P employees as needed
• Independently perform transnational tasks which support the compliance, planning and execution of assigned processes.
• Collecting all invoices and obtaining approval for payment.
• Checking the accuracy of figures and calculations.
• Accurate and timely data entry of vendor invoices and payment requests
• Review and organize all incoming invoices to be paid.
• Communication with internal and external customers and vendors as needed.

Jun 2017 – Aug 2017 · 2 mos · Rohtak Area, India