I am from Bangalore, Having 6 years of over all rich experience and 4 year of extensive experience in accounts payable and travel and expenses, Stakeholder Management, Invoice end to end Processing, Global Travel Card Activities and Expense Support team and people Management. my role is to mitigate and manage risks; analyzing financial records and improving processes by recommending operational changes, Collaborate with various cross functional teams (IT/Payment/Travel team and VMD) to resolve the issues, Participate in policy, procedures and keep updating SOP as per changes and updates. In-depth knowledge of accounting programs including SAP, SAP Concur, Service now, hands-on experience of the entire operations, including vendor database maintenance, monthly closure, and Dashboard presentations. Serves as point of contact for vendors, Handles and minimizes vendor complaints and requests for information, Establishes and maintains relationships with vendors, Research and resolve vendor discrepancies.