JAN 2021 – PRESENT Senior Finance Executive – F&A Operation Technip Energies Global Business Service Pvt Ltd Noida, India I have joined Technip in Jan’21 as a Senior Finance Executive in AP and did Remote Transition for APAC region of 4 Major entities (Malaysia, Australia, Vietnam and Singapore). I have submitted many ideas for process improvement. Awarded two times with “Extra Mile Award” for extraordinary performance during transition . Here, I’m working in AP (Payments) and Intercompany role. My key responsibilities are as mentioned below.  Doing payments for Foreign, Domestic and Intercompany Suppliers.  Fund request management for Payments by liaising with Treasury Team.  Taking care of BACs payments (ACH, TT, DD, RTGS and WIRE payments method).  Implemented Duplicate Audit tools for preventing duplicate payments.  Meeting SLAs and OLAs.  Manage payment posting process including Audit of batches, verifying error, and performing resolution.  Provide Customer Service Support on payment processing information including queries, reports, remittance request.  Manage pay cycle process including reviewing, verifying, and processing credit/debit memos.  Managing fund request to make adequate funds in account at the time of payment.  Taking care of Intercompany Accounting on quarterly basis by preparing Accruals, Schedule AB & C. HFM upload and its analysis.  Doing month end reporting and vendor reconciliation.  Preparing AP Trial Balance and BS reconciliation file.

Finance Associate British Telecom Solutions Pvt. Ltd. Gurugram, Haryana In British Telecom, I worked as a part of SAU (Self Accounting Unit) in AP process. There I had actively participate in almost all activities related to AP. I had also submitted ideas and accomplish projects. Rated as a “Brilliant” in annual Performance Appraisal process. My key responsibilities as a Team Member were described below.  Handling multiple process of BT business entities end to end (from invoice processing to Payment).  Processing Approx. 1800 invoices per month with 100% accuracy and within SLA. I am using two tools for processing part i.e., AX09 and Oracle.  Reconciliation of vendor Account statement.  Works on on-hold invoices to resolve queries by chasing suppliers and internal teams.  Month end reporting like MIS (Management information system), GRNI report, KPIs and POT (Payment on Time) reports etc.  Handling EDI (Electronic data interface) processing system.  Doing Quality checks as per our SOX compliances.  Assessed and closed AP sub ledger monthly, validated content and resolve all issues.

Joined Accenture on October 23, 2017 as a Transaction Processing Associate in a Third Party Contract Basis on payroll of RESOURCE SQUARE SOLUTION Pvt. Ltd. There my Key responsibilities were mentioned below.  Responsible for meeting SLA of 48 hours for processing invoices.  Generate key Reports for process. o ADCAT report o Work-in-Progress parking report o Quality Check  Invoicing PO related invoices. Under PO related invoices, processing Direct, Indirect PO, MY Order PO and Asset PO.  Invoicing Non-PO related invoices.  Generate Global stat for Processing.  QC report for Auto posted invoices.  Processing Invoices for West and South European region countries.  Working on a PASA (Passive Approval Report) for team.