Consultant
CurrentJob responsibility:• Working as an Individual Contributor for “Capgemini UK (SOGETI)”.• Responsible for Employee Travel and Expense Claim processing and AP Invoice processing.• Responsible for Vendor Card and Employee Card Creation and Maintenance in Navision.• Responsible for preparing payment batch both for AP and Employee Expenses on a Weekly and Monthly basis.• Responsible for Monthly Expense and Vendor reporting.• Responsible for Expense and Vendor and other Query handling.• Working closely with the Capgemini UK (SOGETI) client especially with the CFO, Management Accountant and Financial Controller on a daily basis.• Developed several trackers to maintain the project Hygiene.• Quality Analyst for Capgemini FRANCE Travel & Expense processed claims.• Not only play a role of a guide and mentor for my peers for the previous project (Capgemini FRANCE - T & E), also took care of the training for all the new joiners along with the day to day deliverables with 100% quality & accuracy.