Invoice Query Management,Making EFT and AOL payment through RBS portal . Well versed with European tax, ARIBA, SAP, DAL, IPM, ORACLE.Preparing Accounts Payable deck on weekly basis and presenting to higher management.

Process: Google (Accounts Payable; Role & Responsibility:Preparing the Accounts Payable Cycle for paid invoices and presenting to the client and higher management.Involving in Reconciliation of the utility accounts on day to day payment with the proof of invoice or the source tape. If any difference found in the balance then the contacting vendor and adjustment is made by either raising credit memo to the corresponding customer account.Communicating with vendor for disconnect notices and negotiating for extending for payment time period.Ensuring Service Level Agreement (SLA) is being met in accordance with established guidelines, with the clientRefunds check auditing and reporting to the Accounts receivable department for reconciliation and paymentGot a Star Award (Super Talented AchieveR) for taking extra initiative and clearing the backlogs for the team.Got "Individual Award" for Outstanding Effort and adherence to IBM for Q4.

Worked aa Finance Trainee, doing Internal Audit check for internal account . Preparing Dashboard on observation .Highliting the key points to higher management for presentation.

45 days Description: In this project I have to collect the primary data from the mason of Ghaziabad through the Questionnaire and analyze the mason behaviour and his awareness of Birla Plus cement. In which I found that the market is highly

45 daysDescription: In this project I worked in logistic department and checked the reasons for shrinkage and implemented the measurement to reduce it. As major shrinkage was in FOOD BAZAAR so I got that department to check the reasons for shrinkage and for that I was also included in the team of STOCK CHECK which was done in between my project days.Title: To analyze the mason behavior and his awareness of Birla Plus.