Accounts / FinanceConceptualizing and implementing the Accounting Policies as well as devising and instituting suitable internal controls in the system.Overseeing accounting operations up to the financial statements.Preparing & maintaining statutory books of accounts and presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports.Payable Management Ensuring that all payments are made to suppliers within the stipulated timeframe and managing accounts payable within the pre-set parameters.Conducting the ageing analysis of the payables and reconciling vendor’s accounts.; Key Deliverables Managing and validating payments to all vendors of GE and preceding the payment to the vendor regarding foreign exchange & travel management with other expanses.Processing the payment of bills of GE employees and developing query report on daily basis for AP process for sending it to the client. Analyzing daily and monthly performance of the team, preparing dashboards of process for reporting to the Process Manager.Highlights Efficiently handling a team of 3 people for portfolio of the process and training them on part time basis. Effectively looking after the Logistics for the process