Involved on system testing (FUT,SIT&UAT) and script writing during the initial phase of the project. Responsible for FX validation/reconciliation to check the revaluation run accurately as per the business interests. Validating the database Oracle 11 I and Oracle cloud system using PVT LOB reports. Research &Analysis on the variances if any and their reporting to LOB for the clearances of the issues.

Worked in Accounts Payable and Accounts Receivable Department Involved in processing of US,UK, Europe Region, Handles helpdesk Queries from Vendor/customerInvolved in the applications of customer payment, Reconciliation of payments, Extraction of bank statement for Asiapac and US region.

Worked in Accounts Payable Department, MDM process, Bell Canada project.performed invoice processing for India region, Validates the applicability of TDS and WCT, ensures proper validation of invoices before it goes for payment. Handles Vendor Master process and worked as Financial Analyst in Bell Canada project - preparation of SOX reports, handling queries.Worked in ERP- Oracle 11 I and SAP