Lead Auditor – Assisted in training and mentoring the team members on the strategies in identifying the errors in the process, managed and monitored the projects, done two automation project and generated FTE's.I Am Good in Accounting expertise, Good numeracy skills, Accuracy, Integrity, Teamwork.Good Experience in Building monthly financial statements, performing account reconciliations, generating invoices, and managing the billing system.Experience with billing, invoicing, and… Show more Lead Auditor – Assisted in training and mentoring the team members on the strategies in identifying the errors in the process, managed and monitored the projects, done two automation project and generated FTE's.I Am Good in Accounting expertise, Good numeracy skills, Accuracy, Integrity, Teamwork.Good Experience in Building monthly financial statements, performing account reconciliations, generating invoices, and managing the billing system.Experience with billing, invoicing, and following up on overdue accounts. Strong understanding of credit controls and risk management practices. Proven ability to reconcile accounts and resolve discrepancies. Detail-oriented with a strong track record of accurate and timely accounts receivable reporting.Been part of many of the system launches and make sure process is smooth after the launch. Identified few control activities which helps to monitor the input/output control without manual work.Served as a UAT tester for all system launches with respective to Accounts Payables System.Delegated the tasks to lower-level personnel based on qualifications and skills set.MCRP audit Lead Evaluator for cross functional audits.Served as a SPOC for PWC Audit.Supported for India tax cut off and cleared all the invoices before the timeline.Ensured Faster payments, Customs payments, Utility payments, Government payments etc. have been paid to the stake holders without any issues.Audited GL postings and ensured the entries are posted correctly as per the guidelines.Payroll audits has been performed on monthly basis.Audit findings are prepared and presented to the Management, Data collation and presentation of metrics (monthly, quarterly and quality) to Senior Leadership.Handled team of 15 members as a Team Lead Show less

Processed all vendor invoices, ensuring accuracy and adherence to policies and procedures.Proficient in accounts Receivables and Payable process, invoice processing, and payment procedures.Prepared sub-ledgers for various accounts, ensuring accuracy and adherence to accounting principles and policies.Identify and resolve payment discrepancies, including duplicate payments.Prepare and maintain accurate records of defects, and related communications.Collaborate with internal… Show more Processed all vendor invoices, ensuring accuracy and adherence to policies and procedures.Proficient in accounts Receivables and Payable process, invoice processing, and payment procedures.Prepared sub-ledgers for various accounts, ensuring accuracy and adherence to accounting principles and policies.Identify and resolve payment discrepancies, including duplicate payments.Prepare and maintain accurate records of defects, and related communications.Collaborate with internal team members to meet reporting deadlines to prevent future defects. Show less