Munish Sood Email & Phone Number

New Delhi, DL, IN

Gurugram, Haryana, India

Worked on designing and finalizing process flows for a European retail client for migration to new workflow system.Worked on testing of new integrated workflow system and improved processes for an Indian client. Worked on designing and finalizing Accounts Payable solution for European hospitality client.Supported the transition for US based logistics client.

Gurugram, Haryana, India

Leading the team handling global AP function covering US, EMEA and APACReview of Sox testing documentation on quarterly basis and ensure compliance.Handled transition of Threadneedle AP processing at Ameriprise IndiaReview and circulate Quarterly ELT reports related to Accounts Payable spend covering metrices like On time payments, invoice receipt, input.

Delhi, India

Research and clearance of open item from the Bank and suspense accounts and build in the controls in the area.Review of operating expense and create necessary accruals in the GL.Process accruals for various expenses for Telecom, contingent labour etc on a monthly basis for Mexico business unit.Review of all payments on behalf of foreign units and.