Raman Arora Email and Phone Number

Managing team of 5 peopleInvoice processing, Vendor set ups and reconciliation and Payment ProcessingEnsuring and Maintaining the sanity of the ProcessResponsible for dealing with queries from different VendorsManaging Reports.Having an experience in handling the client calls & MeetingsTo ensure there is no Duplicate Payment being madeAdaptable to learn new document type, process, concept and skillsEnsure adherence to process guidelines as per agreed quality standard on all SOPsEnsure that the assigned targets are achieved as per agreed SLAEnsure adherence to Company Policies and Procedures

• Service Level Agreements: Ensuring all critical SLA’s are met which includes Invoice processing, Error Resolution, accuracy%, monthly Inter-Unit reconciliations and timely payments to vendors• Training of new joiners by holding process knowledge sessions in co- ordination with Training team and Ensured timely update, review and approval of SOPs by customer