Currently I am working in Kearney as a Coordinator - Global Finance, I have been associated with Kearney since last 6 years and worked accross multiple fields of accounting which includes invoice processing (where I met all the SLAs with a high accuracy of 98.1% and timeliness of 100%), invoice review and approvals (where I achieved the accuracy of 99.9% and 100% timeliness by ensuring the approvals of the invoices of every region before its scheduled payment run), T&E auditing, T&E corrections, clearing of open items, pro-actively and responsively managed AP reclass entries, involved in various reportings of accounts payable which helps in smooth functioning of the process, validated client master data. I also took ownership of the approval matrix project and got the approval matrix finalized for various regions by working with local teams of the respective regions. Assisted the external audit team in auditing the process. Analysed and pitched various process improvement ideas which were acknowledged by the management.Ability to work in a fast paced challenging environment, Managing heavy volume of invoice review & approvals on daily basis which requires coordination in and across the team to ensure timely postings of the invoices along with managing the daily reporting activities. Problem solving ability. Query handling of the team.Received multiple appreciations and awards from local finance as well as by management for overall performance. Expertise of working on tools like SAP Hana, IFS, and IEM.Prior to kearney, I worked in IBM as an Accounts Payable Associate for over an year so I have over 6 years of work experience in total.