Processing IC PO ,Non PO and Third party Invoices Process of China , Korea and Malaysia region.Managing high priority business activities.Booking month end Good in transit entires and reversingFollow up with BU’s for aged invoices Managing IC payment file creation and processing for paymentManaging Bank reconciliation.Cash collection and posting.Foreign income declaration for USD collection and posting.Managing IC balance confirmation T&E reimbursement (Concur) Approving Creating good in transit file in month end.Month end book closing.Activity participating in CSR activities.

Process specialist 401k retirement account,defined contribution

Process associate in Account payable and Accounts receivables Managing daily volume distribution to the team Equally.Daily dash board clearing .Cash applications : apply cash to the right customer account by doing various analysis and research.Suspense accounts: applying cash to suspense account in case of unidentified cash.Publishing the daily status and production report.Working on customer rebates.Performing PO Invoice processing