- Working on invoice processing (Normal BAU activate) and minting the agreed SLAs without miss.- Working on Maps files every month in agreed deadlines.- Apart from invoice processing taking care of all payroll randstand invoices monthly basis.- Working on fright CT global files.- Preparing self QC file and sent to team on weekly basis.- Doing 10 % Additional QC Audit and raising the issue log for errors.- Maintaining the quality and concentrating on error parentage and trying to reduce the errors on monthly basis.- Always ready to take responsibility and coordinate within the team or with the stockholders to resolve the issues and challenges.- Doing L&D training to gain the knowledge.- Taken the extra incentive and handling team engagement activity's which includes birthday celebrations, monthly fun activates to build celebration within the team.- For process improvement yellow bleat project completed on vendor master clean up for remittance ID and contact details.- Finally I am adhere with all company polices and following the same.     - Taking accountability for Care, Courage, Collaboration

R2R - Record to report- Preparing and posting payroll journals.- Preparing travel and Amex reports.- Preparing and uploading reversing and non reversing journals which includes accrual and inter company adjustment journals.- Posting journals as per client request in month end close.- Preparing the reconciliation task and certify in blackline.- Creating and certifying task in blackline.- Responsible for preparing daily tracker and reporting to client.- Preparing process releated SOP’s and updating the SOP’s.- Monthly HFM vs SAP recon and adjustment JEs.

P2P - Procurement to pay- Processing all kind of invoices like PO, NON PO, debit note and credit note through two and three-way matching.- Performing internal audit of processed invoices and updating error logs.- Reconciliations/Analysis of supplier statement and providng status of the invoices.- Handling customer E-mails, resolving queries & escalations with detailed route cause analysis.- Approving invoices in SAP.- Preparing process releated SOP’s and updating the SOP’s.- Closely working with business for month end closing to avoid late payments.