Part of re-mote transition, KT received for global regions managed from the Go live process to the stabilization process. • Posting of vendor invoices both PO and Non-PO and utility invoices in SAP• Performing the quality check for the posted invoices• Doing preventive analysis on weekly basis for payment run.• Manual payment proposal creation • Leftover activity (uploading the additional supporting in lineup tool).• Working on GRIR, Open items, double wrong posting.• Non-Po vendor creation in NetSuite site.• Month end activities reporting accruals.• Collaborating with legal entity and stakeholders.

Specialist in Invoice Processing, Query Management, Quality Check, manual vendor payment.Part of re-mote transition, KT was well managed from the Go live process to the stabilization process. (APAC AND INDIA)Country Regions, like India, Malaysia and Indonesia, Thailand, Vietnam, Austrial, Philippines, Singapore, Papuanewguinea.We have prepared 8 DTPs took approval from all Buy to pay regional controllers other clients.Roles & Responsibilities:treasury Activities vendor other types of payments Handling both APAC and India location treasury activities ensuring all necessary payments are prepared without any delay.Operating all types of payments 3rdparty vendor payments, manual, batch, FX rate, bulk, Intercompany Statutory payments- Customs, GST, TDS, ID billing, DD payments, PF, Cheque, A1 and A2 payments Etc.…Maintaining daily SLA volume published demonstrated. Schedule payment, manual, Adhoc payment.Reporting’s Extracting bank statement on daily weekly basis to reconcile the payment request raised.Working on cash and bank line items.Achievements. Idea Submission.Implemented 5S methodology Idea for Common mail GMB box (for customs payment). -Received Best star business award.Adopting the Lean methodology Import payment files preparation. -Received Kudos Continues process improvement six sigma methodology in creating short cuts in bank platform sites for repetitive payment. -Received FastTrack for my capabilities. Individual contribution.Supported day to day procurement – Phone call with banker expedite the process clearing the shipments from Wearhouse.Root cause analysis working on areas with loopholes in the process and act fix them at Ground level and ensuring awareness to all.Coordinating Outstanding communication with client’s, broker, DHL ,3rd party, Procurement Team, Business SME in terms of clearing the doubts and process improvements.Having sufficient problem-solving capabilities in streamlining the process significantly.

• Part of re-mote transition, KT received for brazil region managed from the Go live process to the stabilization process. (Brazil) and supported other region likewise (Argentina, Chile, Mexico, central America.• Indexing invoices into Read soft • Posting of vendor invoices both PO and Non-PO and utility invoices in SAP• Performing the quality check for the posted invoices• Preparation reports like GR-IR ageing analysis on Daily basis and workflow • Extracting the invoices from e-sales portal • Maintain the tracker of allocation productivity and leave• High priority request processing follow-up with the requestor if necessary • Posting the tickets urgent payments • Solving Quires received through query GMB • Email handling • Reversals and clearing of duplicate entries if any • MRBR analysis.• Advance payment postings.• Prepare schedule payment proposal.• Charge withholdings in the Government portal.• Send weekly GRIR report to the local finance to forecast the overdue open GRs