More than 6+ years in finance and accounts having end to end knowledge in account payables and receivables. Experience in cash applications, Invoice processing (PO, Non PO, Intercompany and others), Blocked documents resolution, Vendor query management, Vendor master data management, GR IR reporting with resolution of high ageing scenarios, AP ledger reconciliation, Payment threshold audit, DAT control check, Travel and Expenses processing, Payroll auditing, Weekly status reporting, CPI and KPI reporting, TAT findings and reporting. Weekly and Monthly reportings related to operation. Updating SOPs and process related documents, Compliant with SOX controls.I am having relevant experience in MS office, Good communication skills, open to any working shifts.Received multiple appreciations from onshore clients and vendors. Certified with Green Belt Six Sigma.I am open to take new challenges and learn new business profiles.