Dev Chawla Email & Phone Number

Managing the team of 60 FTE including 3 Team Lead for PTP, Helpdesk and Travel and Expense Transitioned the PTP, Helpdesk and Travel & Expense process and helped to stabilize the process Helped in implementation of workflow tool for invoice processing, helpdesk and TNE.Implementation of controls in PTP and Helpdesk process also reviewing them quarterly.Ensure 100% TAT and accuracy of transaction processed Helped in baselining the SLA’s for process transitionedMaking sure… Show more Managing the team of 60 FTE including 3 Team Lead for PTP, Helpdesk and Travel and Expense Transitioned the PTP, Helpdesk and Travel & Expense process and helped to stabilize the process Helped in implementation of workflow tool for invoice processing, helpdesk and TNE.Implementation of controls in PTP and Helpdesk process also reviewing them quarterly.Ensure 100% TAT and accuracy of transaction processed Helped in baselining the SLA’s for process transitionedMaking sure process is working without any surprises and is compliant with steps in SOP’sWorking on projects for automating the process and delivering productivity benefits to process Make sure that all the SLA’s signed with the business are met with 100% quality.Reviewing the daily reporting for ensuring all the invoices and helpdesk queries are actioned. Show less

India

Managing the team of 50+ FTE including 3 Team Lead and 8 SME’s for PTP and Treasury & Cash ManagementWorked on Finance Excellence and Automation projects to drive continuous improvement in PTP and Treasury.Process is working without any surprises and process is compliant with steps in SOP’sInternal Audit and external audit handlingDriving Continuous improvement ideas within the team to increase process efficiencyManaging the Invoice Processing & Payments process and… Show more Managing the team of 50+ FTE including 3 Team Lead and 8 SME’s for PTP and Treasury & Cash ManagementWorked on Finance Excellence and Automation projects to drive continuous improvement in PTP and Treasury.Process is working without any surprises and process is compliant with steps in SOP’sInternal Audit and external audit handlingDriving Continuous improvement ideas within the team to increase process efficiencyManaging the Invoice Processing & Payments process and supervising Team Leaders for accurate processingHelped the technical support team in automation of GL clearing and reporting.Worked with Technical team in onshore (UK) for providing solutions to the clients to improve their existing processes of Invoice Processing, Payments & Bank reconciliation.Make sure that all the SLA’s signed with the business are met with 100% quality.Reporting and reviewing the daily cash flow to Serco managementConduct one-on-ones, goal settings and performance appraisals KRO for the Team & Team Leaders. Show less

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance