* A diverse career graph with rich experience in Process Transition, Team Handling, S2P automation. * Good understanding on Accounting standards and accounting concepts.* More than 15 years of experience in end-to-end Corporate Finance operation (P2P & Order to cash).Proven ability to translate Business needs into technology requirements that support the company's Business objectives and to successfully manage all phases of Projects from needs analysis and requirements definition to… Show more * A diverse career graph with rich experience in Process Transition, Team Handling, S2P automation. * Good understanding on Accounting standards and accounting concepts.* More than 15 years of experience in end-to-end Corporate Finance operation (P2P & Order to cash).Proven ability to translate Business needs into technology requirements that support the company's Business objectives and to successfully manage all phases of Projects from needs analysis and requirements definition to Line of Business, Support Function, implementation, and training.* Manage the overall P2P function for APAC region, which includes vendor master management, Invoicing, Payment, AP& Bank reconciliation, monthly client calls.* Lead a team of 25 professionals and handle the responsibilities as vendor creation, vendor approval, Invoice processing, invoice approval, payment proposal, payment finalization, internal AP Audit and AP & Bank reconciliation, mailbox management.*Manage team functions viz. manpower planning, recruitment and selection, performance appraisal, trainings, client calls.* Vendor aged analysis being performed on a regular intervals to ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time. Show less

* Managing O2C profile for one of the US client* Handling all the billing portion based on different different revenue recognition method.* Handling the monthly nd yearly closing as per the timeline defined by the business line

* Managing daily AP Entry of vendor invoices as well as vendor set-up in system* Assisting supervisor in AP monthly reconciliation* Bank reconciliation and identifying the reason of difference in books and providing key resolution and correction action to reconcile the differences