- worked as senior processor in the pilot batch  Worked as Quality analyst and responsible for checking the quality of the processed invoices Responsible for providing process training to the newly Joined people  Responsible for updating & analysing the quality of MIS reports ( BOD, EOD reports ) Responsible for preparing PKT about process and updates for the team members Leading as SPOC & attending the conference calls with on shore people about quality & process… Show more - worked as senior processor in the pilot batch  Worked as Quality analyst and responsible for checking the quality of the processed invoices Responsible for providing process training to the newly Joined people  Responsible for updating & analysing the quality of MIS reports ( BOD, EOD reports ) Responsible for preparing PKT about process and updates for the team members Leading as SPOC & attending the conference calls with on shore people about quality & process improvements  Responsible for consolidating the weekly discrepancies during the process and root cause analysis for the same  Conducting the Team Huddle about the updates on process improvements/updates Show less

a)Worked for the Process "Accounts payable P2P" for NESTLE dealing with "Solving Discrepancies".b) Receiving and verifying invoices and Goods Receipt Note (GRN), verifying that transactions comply with financial policies and proceduresc) Preparing batches of invoices and uploading in the SAPd) Handling the ACCOUNTS PAYABLE mail-box and following up with the customer till the issue resolved.e) Data entry, Data entry invoices for payment and Process backup reports after data… Show more a)Worked for the Process "Accounts payable P2P" for NESTLE dealing with "Solving Discrepancies".b) Receiving and verifying invoices and Goods Receipt Note (GRN), verifying that transactions comply with financial policies and proceduresc) Preparing batches of invoices and uploading in the SAPd) Handling the ACCOUNTS PAYABLE mail-box and following up with the customer till the issue resolved.e) Data entry, Data entry invoices for payment and Process backup reports after data entry.f)Validation on quality criteria for every invoice and taking necessary remedial measures.g) Working on the hold invoices, and the aged invoices, resolved the issues to clear the payment.h) Maintaining the Master sheet and updating the track as per daily basis, as per payments cleared.i) Working on the payment reconciliation and check the invoices payment.j) Worked on reviewing aging invoices on a weekly/monthly basis and sending the reports to the PO creators/clients.k) Preparing MIR6 and WFC reports for the purpose of allocation was also part of the work.l) Following up with the buyers through SAP workflow and also communicating with the buyers through E-mail, to resolve the issues for vendor payment. Show less