Assist with preparing financial statements and reports, including balance sheets, income statements, andcash flow statements.Perform account reconciliations and maintain accurate financial records.Assist with tax preparation, including federal, state and local tax returns.Manage the Bi-weekly end-to-end payroll process, ensuring timely and accurate payment of salaries.Manage the end-to-end process of vendor payments, ensuring timely and accurate processingManage AR weekly Collections

Work with US counterparts in driving key process initiatives.Skilled in handling Goods Receipt (GR) and Invoice Receipt (IR) reconciliationEnsure that month-end closing entries are done as per standard procedure.Manage the end-to-end payroll process, ensuring timely and accurate payment of salaries. Work on EDI Failure Files to ensure the posting of the invoices on time.

• Part of a pilot project of an American publicly traded Fortune 500 company , a multinational electrical distribution and services company based in Pittsburgh, Pennsylvania , right from the Client KT and developed the process to match with Client Expectations• Streamlining the document workflow processes.• Was part of few RPA projects relating to Payment inquiries, Tax inquiries, Allocation, Outbound Inquiries for Invoice discrepancies• Worked with the digital team for building macros to find payment status of the Invoice and Invoice Status if not processed yet.• Handled about 70-85 Inbound Inquires / Outbound per day.• Given Training all the new Joiners about First time resolution, Customer Satisfaction, Process Knowledge as SME.• Worked on Vendor Reconciliations of big accounts like Eaton, ABB, Stanley Black and Decker with huge transactions and worked with the client on the Exception Invoices.• Prioritize processing of urgent/ageing invoices from the Invoice processing Team.• Aimed to clear misstatements and errors that might've occurred during period between last reconciliation and current date.• Adhere to client SLA's (Service Level Agreements) and timelines• Enhanced my communication as well as people management skills through interactions across corporate hierarchy.• Won Gold reward for exemplary performance twice in Help desk for the 1st Quarter of 2022 and 3rd Quarter of 2022.

• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.• Prepared month-end closing entries for detailed reporting and recordkeeping• Reconciled bank statements• Successfully managed shipping line /complimentary invoices by implementing reconciliation to streamline shipping line Invoices.• Reviewed account documentation for over 50 accounts, rectified issues and contacted vendors about account changes.• Reorganized accounts payable processes, decreasing supplier payment delays from 180 to 0 days• Developed client rapport by efficiently addressing incoming correspondence and resolving 50-60 A/P inquires per day.• Documented and resolved vendor - client discrepancies which led to less Over dues and Dunnings• Maintained 100% accuracy while processing $ 3 billion worth of bimonthly payments•

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements.• Reviewed figures, postings and documents for correct entry, completeness and accuracy• Used accounting software to prepare weekly and monthly financial reports• Communicated regularly with customers regarding account questions and issues• Daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements• Prepared and mailed invoices to customers, processed payments and documented account updates• Completed weekly check runs and maintained accounting ledgers by verifying and• posting account transactions into accounting system.• Assisting the auditor in filing VAT Returns