• Processing PO and Non-PO based Invoices.• Team Management: Managed Team size of 4 People; responsible for volume analysis and allocation, meeting SLA,Target, Volume, and accuracy analysis.• Coordinating with the client in case of missing information• Responsible to publish productivity report for the team.• Responsible to coordinate with the quality check team for any discrepancies.• Providing Functional Training to new hires.• Working Knowledge Accounts Payable Process including Vendor Payment Reconciliation & Master dataManagement.

• Preparing Bank reconciliation statement.• Performs day to day financial transactions & recording.• Assist and involve month end and year-end closing.• Maintain Journal and ledger entry.• Preparing Sales and Purchase Invoicing.• Record to Report.• Taxation.

• Prepare assets, liabilities, and capital account entries.• Auditing Financial transaction by entering accounting information• Executing Billing task & recording data in banking database• Preparing & submitting bills and claims to client companies after each order.• Performs day to day financial transactions & recording accounts payable and receivable data.• Assist and involve month end and year-end closing.• Preparing Sales and Purchase Invoicing.• Record to Report.• Taxation.