 Managing Accounts Payable process. Working in MIS, preparation of Dashboard and daily reports. Handeling team management activities such as Team meating, work allocation, maintaining Error log sheet, providing Work Status, fulfilling client requirement, general mail box control, Team memebrs Appraisal, Bonus of team members, setting KRA for team member and keeping track of their performance, following controls and SLA for the process etc. Achieved targets given to team and got many appreciations. Prepared SOP documents for all the process and impleted the same for smooth functioning of the activities.

▪ Managed to operate own outlet at MIT college Pune and made profit out of the same regularly.▪ Created an opportunity for franchisee at different location at state level.▪ Managed five franchisee outlet at different location such as Bharati Vidyapeeth Katraj Pune, Wakad Pune, and three out of Maharashtra i.e. in Kullu Manali Himachal Pradesh, Dalhousie Himachal Pradesh, Hissar Haryana.▪ Managed all activities related to setting up the new outlet at new location in different state.▪ Handelled Kitchen Management, Vendor Management, Advertising and promotions, Labour Management, Daily working Management, Purchasing, Customer feedback, Banking, Payments and any other requirements at the restaurant as and when required.▪ Kept customers and employees satisfied as much as possible.▪ Worked on MIS, prepared Dashboard and daily reports.

Worked in AP.▪ Won Team of the Quarter award of 1st quarter 2014.▪ Handelled team of 24 direct report.▪ Worked in MIS, preparation of Dashboard and daily reports.▪ Handelled P2P process, Accounts Payable Processing invoices, clearing Aging items and actioned withhold items.▪ Worked on Statement reconciliation, Vendor reconciliation, Control Account reconciliation, Intercompany reconciliation, Direct Debit reconciliation, Amex reconciliation, client refund etc.▪ Worked on Accruals, month end adjustment entries, Tax calculations, etc. ▪ Worked in preparing aging reports for call with BU and SDT teams on weekly basis.▪ Worked in documentation updation for AP. Handelling Quality team for invoice processing.▪ Worked on Customer refund.▪ Handelled team management activities such as Team meating, work allocation, maintaining Error log sheet,providing Work Status, fulfilling client requirement, general mail box control, Team memebrs Appraisal, Bonus of team members, setting KRA for team member and keeping track of their performance, following controls and SLA for the process etc.▪ SPOC of Idea Generation Team.▪ Achieved targets given to team and got many appreciations from BU, SDT and vendor on regular basis for the excellent performance shown in Aging clearing.

Worked in GL, handelling team of 10 people.▪ Handled activities related to GL Journal Entries in Oracle, BRS preparation, Balance sheet Reconciliation,▪ Interoffice Reconciliation.▪ Report generation through T2 System.▪ Prepared Invoices on the basis of given information.▪ Aging of the open Items.▪ Prepared Balance Sheet Recon.▪ Prepared Balance Sheet expenses allocation report. ▪ Helped the team in process related queries.▪ Handeled team management activities such as Team meating, work allocation, CCRP log sheet, Work Status, client requirement, general mail box control, following for the process requirements, Dashboard, Appraisal, Incentive of team members etc.