1. Fossil Global Services India LLP (Fossil Group) – [Mar’22 to Present]• Responsible for end to end accounts payable processing including invoice processing, payments process and query handling.• Monitoring the Query mail box and submitting the ageing report for all the query mailbox pertaining to various regions.• Key member in transition planning, identifying FTE requirements/prepare effort estimate, scheduling KT sessions, identify IT requirements/implementation, KPI setting, SOP structuring, meeting toll gates, identifying process improvement scope, RPA scope & sign offs.• Managing a team of 15 associate and senior associates.• Monitor & being accountable for the overall Payments, Treasury and Query management activities APAC, EMEA and AMER Regions and ensuring that the financial reporting for the respective period is intact meeting the necessary SOX compliances. • Played a key role in meeting the SLA & sign off for stabilization/handover to delivery team.• Effective co-ordination with stakeholders.• Review of SOPs and finalizing the scope of work of shared services deliverables team.• Involved in hiring process based in the skill set determined as per the initial process review, SOD’s in place and audit requirements.• Ongoing continuous improvement & automation projects.• Performing Bank Reconciliation activity.• Releasing payments in the bank portal.• Reviewing parameters and Proposal.

2. Accenture Solutions Pvt Ltd (Nov’19- Mar’22)• Designation -Team Lead, handled team of 14 members.• Managed 2 transition projects of F&A activities for major 3rd party client based in North America. • Ensured that the transition was successful at all stages right from planning, KT, Work shadows, Reverse Work shadow, IT structuring, Go live & stabilization.• Played in major role in motivating & grooming the team members and ensured that the deliverables / KPI’s / SLA’s were always met.• Involved in the RPA drive & identified areas of possible automation and implemented the same by closely working with the technical team.• Identifying areas of process improvement and continuous efforts towards increasing overall performance in terms of utilization and efficiency of the process and people.• Preparing the monthly Metrics like First Pass Yield, On Time Payment and presenting it to the management and the Client.• Working on Positive pay in Bank portal and Taking Decision on Potential Fraud, Duplicate and Pay.

• Designation – Process Lead • Performing vendor and intercompany payments.• Creating monthly and yearly payments schedule and get sign of from clients• Performing checklist activities like blocking and unblocking the documents before the payment run.• Preparing weekly Forecast and the same will be shared to clients• Handling Payment related calls received from vendors and clients• Handling Q2R (generic mailbox) and responding to the emails received from clients without failing SLA• Tracking payment rejections has been rectified and get paid in the next payment run.• Handing Weekly call with Audit Team and update about duplicate payments recovery ( List provided by audit team )• Handling Weekly call with Treasury and discussing about daily payment runs and advice approximate value to make sure the funds are available

• Designation – Senior Financial Associate – Finance and Accounts. (BPO)• Processing PO and NON PO invoices.• Doing quality check for all the invoices processed by team on a daily basis and handling Query Management.• Error Tracker and Reversal & Corrections Analysis. • Handling the team activities in the Absence of TL.• Preparing and conducting PP (production planning) across all regions.