With experience of 6.5 years in Accounting and Finance have led the various job roles Including P2P, AP, Invoice Processing and T&E Audit. Dealt standout performance for my responsibilities throughout the period in corporate life. Currently, I have been serving in the finance department handling the follwowing tasks :• Leading P2P Operation and Product Development in the Capital Market service delivery. As one of big IT Organisation (COLT Technologies) dealt with different Stock Exchange, Data- Centres and Co-location services.• Setup Suppliers, Creation of RFQs, PR/PO & Processing & Payment of Invoices. Creation/ addition of CM supplier Products, Creation of CEOS for various charges booked against supplier Invoices and pay out through SAP ERP on approval.• Preparation of consolidated supplier database to matching up end to end details for the charges booked.• Create Market Prizm Orders in Siebel Application for CM Invoice Management via different OCN and BCN.• Preparation of weekly Project report and update the Management or the Stakeholders.• Resolved queries on call with stakeholders and implement ideas wherever required.• Provide Process related Training to colleagues and Presentation of skills.• Resolved and revert any query to the emails.• Processed PO and Non-PO based Invoices and check the payment status of the client in Oracle.• Preparation of Loader in excel to process the multiple invoices at a time for payment into the Oracle.•