**Accounts Receivable (AR)**:1. **Invoicing**: Supervising the generation & distribution of invoices to customers accurately & in a timely manner.2. **Credit Management**: Overseeing the credit approval process for new customers & monitoring credit limits for existing customers to minimize bad debt risk.3. **Payment Processing**: Ensuring timely & accurate recording of customer payments, reconciling accounts, following up on overdue payments.4. **Customer Communication**: Handling inquiries & disputes from customers regarding invoices, payments, & account balances, resolving issues effectively.5. **Reporting**: Generating AR reports to track outstanding balances, aging of receivables, & performance metrics, providing insights for decision-making6. **Collections**: Developing & implementing strategies to reduce outstanding receivables, including follow-up calls, payment reminders, & debt collection efforts.**Accounts Payable (AP)**:1. **Invoice Processing**: Overseeing the accurate & timely processing of vendor invoices, verifying details, & obtaining necessary approvals.2. **Payment Authorization**: Managing the approval process for vendor payments, ensuring compliance with payment terms, discounts, & budgetary constraints.3. **Vendor Management**: Maintaining relationships with vendors, resolving payment discrepancies.4. **Expense Management**: Monitoring and controlling business expenses, including travel, utilities,supplies,ensure alignment with budgetary guidelines.5. **Reconciliation**: Reconciling vendor statements with AP records, investigating & resolving discrepancies, & ensuring accurate financial reporting.6. **Compliance**: Ensuring compliance with regulatory requirements, company policies, internal controls related to AP processes7. **Reporting**: Generating AP reports to track expenses, aging of payables, cash flow projections, providing insights for financial planning & analysis.

1. **Financial Examination**: Conducting thorough examinations of financial records, statements, and transactions to ensure accuracy and compliance with applicable laws and regulations.2. **Risk Assessment**: Identifying and assessing financial risks, including fraud, errors, and misstatements, and developing strategies to mitigate them.3. **Audit Planning**: Planning the scope, objectives, and timelines of audits based on organizational goals, risks, and regulatory requirements.4. **Data Analysis**: Analyzing financial data and performance metrics to detect irregularities, trends, and areas for improvement.5. **Compliance Verification**: Verifying compliance with relevant laws, regulations, and internal policies, including tax regulations, accounting standards, and industry-specific guidelines.6. **Communication**: Communicating audit findings, recommendations, and potential risks to relevant stakeholders, including management, shareholders, and regulatory authorities.7. **Documentation**: Documenting audit procedures, findings, and conclusions in comprehensive audit reports, ensuring accuracy, clarity, and relevance.8. **Follow-up**: Monitoring the implementation of audit recommendations and verifying the effectiveness of corrective actions taken by management.9. **Professional Development**: Staying updated on changes in auditing standards, regulations, and best practices through continuous learning and professional development activities.10. **Independence and Integrity**: Maintaining independence, objectivity, and integrity throughout the audit process.developed skillsEffectively managing a group of individuals to achieve common goals. It includes tasks such as delegating responsibilities, providing guidance and support, collaboration, resolving conflicts, and recognizing and leveraging team members' strengths. Strong communication skills, empathy, and leadership qualities.and independently month end handling without supervision

developed skillsEffectively managing a group of individuals to achieve common goals. It includes tasks such as delegating responsibilities, providing guidance and support, fostering collaboration, resolving conflicts, and recognizing and leveraging team members' strengths. Strong communication skills, empathy, and leadership qualities.and independently month end handling without supervision ·        Invoice verify·        Invoice Post FI & MM ·        Cost Allocation·        Special invoice handling·        Travel expense posting and clearing·        Handling vendor queries·        Payment proposal creation·        Payment block relased·        Preparation of invoice for payment·         Group Mail box handling·        Dash board updatingHandling the weekly and monthly calls.•            Daily, weekly and monthly reporting about duplicate and ageing analysis to onshore and offshore managers. Participate, initiate strategic planning and program development for the process.Working on the root cause analysis (RCA) within the team.

working in accounts payable process on contract basis for clients Infosys ·        Invoice verify·        Invoice Post FI & MM ·        Cost Allocation·        Special invoice handling·        Travel expense posting and clearing·        Handling vendor queries·        Payment proposal creation·        Payment block relased·         Group Mail box handling·        Dash board updatingHandling the weekly and monthly call with clients and providing them satisfaction and build in trust with the client and providing them the output •Daily, weekly and monthly reporting about duplicate and ageing analysis to onshore and offshore managers. Participate, initiate strategic planning and program development for the process.•Develop skills quality and quantity of processing • Prepare the credit note and scanning it through the system to make it precise.• Follow ups on the duplicate payments done due to the system issue and errors done by Team• Working on the root cause analysis (RCA) within the team.• Making all the aged invoices ready for payment.• Worked on invoice aging report.• Cross verify the invoices and making them ready for payments in SAP• Handling end to end process and processing the invoice and making them available for payment.• Worked on every type of holds and a way out make invoice ready for payment• Worked the way out for getting urgent payments done on time.• Processing and verifying the invoice Globally in SAP.• Identifying and managing the relationship with the key to assisting clients. And ensuring the invoices should be processed with the accuracy by establishing GRNI report and SLA report with the onshore and offshore team.o Project worked at :• po consolidation balance transfer & reutilization which resulted in.Cost-saving efficiency involves optimizing processes, reducing waste, and streamlining operations to minimize expenses without sacrificing quality.

• Develop skills quality and quantity of processing in oracle R12.• Prepare the credit note and scanning it through the system to make it precise.• Follow ups on the duplicate payments done due to the system issue and errors done by Team• Working on the root cause analysis (RCA) within the team.• Making all the aged invoices ready for payment.• Worked on invoice aging report.Exception Handling Team• Cross verify the invoices and making them ready for payments in oracle• Handling end to end process and processing the invoice and making them available for payment.• Worked on every type of holds and released• Worked the way out for getting urgent payments done on time.Verifier Team• Processing and verifying the invoice for more than 70 countries & 5 regions.• Identifying and managing the relationship with the key to assisting clients. And ensuring the invoices should be processed with the accuracy by establishing GRNI report and SLA report with the onshore and offshore team.• Verify and process all the invoices from the verifier tool to the oracle system (R12).o Project worked at :• Duplicate analysis project :in this project worked as a team by blocking all the duplicate payment of the invoices and helped the client saving the financial resources and becoming the wall between the duplicate payments of the invoiceso Achievements :• Got League of Champion(LOC) points for every quarter as employee of excellence• P2P super star award in 2017

handling client queries, posting ,filling of returns,vat,Auditing,preparition of financial statements