Having 3 Year experience in Capgemini, worked in VMD (Vendor Master Data Management) process. After that the project was ramp down then moved in to a pilot process there i have explored more i have attended training for IP(Invoice Processing), Payments, ICC Reconciliation, NON-ICC Reconciliation, then the Management implement a Tool for Scanning and indexing i have fully taken care of that. Since it was a pilot process i have an Direct contact with the Client and devloped my communication also still now maintaing a good relationship with clients. Currently taking care of payment fully along with reports. I'm having 2.6 experience in the pilot process on that time u didn't receive any escalations or Error. Having enough skills in MSOffice tool especially Excel, also I'm having an enough ability to work on the high pressure situation. I have also got cross training for R2R process, Acural bookings, GL Reconsideration, SAP Reconciliation, Interim account