Key Responsibilities:Invoice Processing- PO invoice (2 way and 3 way Matching) & Non-PO Invoice.Vendor Management (North America & EMEA).Monthly Reconciliations.Contract Creation, Renewal and Payment processing.Resolving vendor inquiries (Helpdesk).Internal and External Audit (VMD & Invoice Processing).Quality check for Invoices Processing and Vendor Management.Client Handling for NAM and EMEA Regions.Global Billing.Monitor and manage different process… Show more Key Responsibilities:Invoice Processing- PO invoice (2 way and 3 way Matching) & Non-PO Invoice.Vendor Management (North America & EMEA).Monthly Reconciliations.Contract Creation, Renewal and Payment processing.Resolving vendor inquiries (Helpdesk).Internal and External Audit (VMD & Invoice Processing).Quality check for Invoices Processing and Vendor Management.Client Handling for NAM and EMEA Regions.Global Billing.Monitor and manage different process health metrics, SLAs; CPI, KPI & dashboardsActively involved in team management and building team motivation and connectMonitored team performance and provided feedback and coaching to individual team members.Identified training and development needs within the team and implemented training programs. Show less

Key Responsibilities:Monthly GSTR 3B and GSTR1 Filing.Monthly 2A reconciliation for GST input.GST Annual Return GSTR9Invoice ProcessingVendor Setup, ModificationSupported and participated in collaboration activities to promote andimplement continuous process improvement.Assist in the preparation of financial statements.Direct internal and external audits.