Accounts Payables & Account Receivables - F&A- Managing a group of people handling AP & AR invoice processing. - Accurate and timely processing of invoices including auditing and approvals.- Evaluating existing performance standards and implementing strategies to align with business goals and defined SLA.- Building and maintaining sustainable relations among US clients enhancing overall growth.- Business ideas for continuous improvement and business expansions.- Data Analysis, Internal/ External reporting, Performance reporting, MBR’s

OTC Operations | Pricing- Managing Product Pricing and Trade Promotions.- Building and maintaining strong relationships among clients facilitating Pricing Analysis.- Process Improvement ideas for continuos improvement | Lean Six Sigma- Data Analysis, Client reporting, performance business reporting with expertise in Excel.Tools working upon - SAP ERP, Salesforce - QORA, Office 365

P2P Operations | Contract Management | AP InvoicingLeading a group of people Handling Vendor Contacts | AP Invoicing And Indexing- Managing Vendor Contracts and Pricing.- Executing thorough research on Spend Analysis.- Managing indexing and processing of APAC and India region invoices for Accounts Payable.- Internal and external performance reporting, MBR, Data Handling.Tools used - SharePoint, SAP Ariba, Oracle/Java, Office 365

Sn. Financial Analyst at Finance Shared Services

Analyst - Fraud Operations