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 delays, approval delays etc.Review of the reconciliations and journals prepared by team members and posting of Journals in system.Quality checks, keeping track of errors & escalating issues.Ensure timely and accurate 1099-Misc and 1042S reporting to the vendors and IRS.Worked on various projects like Pcard implementation, consolidation of all payments to one bank account etc.Responsible for the individual development and performance appraisals of the team members and providing regular feedback to individuals.

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 allocations of expenses to these units or arrange for Wire transfer from these units where applicable.Reconciliation of Various payable accounts including tax.Handling uncleared/delayed vendor payments and creates the MIS and circulates to the customers and management. Handling the Abandoned property process for US region and identify open checks. Distribute the report on ABP move to US ABP team and management.