Neha Bharti Email and Phone Number

• Work Allocation, Trainings, Improvement Plan for Team.• RCA & Query Resolution for Parked & Blocked Invoices• Vendor Reconciliation & GRIR Reconciliation• AP Helpdesk, Urgent Tickets, Credit Hold monitoring, • Invoice Management Audit for Accuracy, and Error • Preparing Parked & Blocked Reports• Handling Client Calls preparing Deck for the Client• Performance Appraisals of Team

• Publishing monthly dashboard for AP process• Ensuring adequate back-up is available for all the activities• Doing Quality Check for invoices and performing Month-end activities for the Process• Preparing various reports Hold report and accrual report on daily basis• Processing PO and Non PO invoices• Handled Urgent Mail box and processing urgent invoices issues• Worked on the enhancement of the workflow (Proflow)• Doing Match exception Over-ride, voucher close for entire AP region• Training new hire and solving issues related to invoice processing• Work in payments team also knows all payments methods.• Worked in vendor reconciliation also.

• Organizing and monitoring accounting work in tally• Preparing various reports on excel .• Conducted many audits of companies.• Preparing TDS and tax filling online