Engaged in month end close activities such as posting the JEs, Reconciliations and variance analysis into Blackline,Handling generic email box specifically made for receiving the requests from Onshore team related to NON PO payments and deductions to post in SAP via t code FB65 and FB60 using Winshuttle.Performing reclass activities for the reconciliation done by the team members,Handling reporting team on day to day basis,Monthly connect with onshore regarding the process improvement and changes in SoPs,

Engaged in SAP Ariba Transition process;Validating the key components and necessary supporting documents for processing the payments;Working on month-end accruals for specific expenses;Connecting with vendors and departments for clearing aging and outstanding invoices;Providing KT to new joiners on my process;

Invoice processing both PO and NON PO, 3 way match, TDS & GST rates validation