1) Preparing Salary and making payments to employees via ICP (Inter Country Partner) on monthly basis. 2) Calendar dates are confirmed with the ICP based on US and bank holidays.3) Ensure all the Salary items including Employer & Employee contributions are added to the payment.4) PTO balances & Expenses of the employees are shared with the ICP. 5) Handling Termination & Offboarding of the workers by adding Termination fees and final settlements.6) Open balances are followed and cleared on monthly basis and ensured it is not aged >= 30 days. 7) Deposit returns from Papaya Global are followed and settled from the Clients within 30 -60 days.8) Getting the G2N (Gross to Net) & invoices from ICP are matched with the salary updates report.9) Booking the invoices and ensure that payment is made within 24 – 48hrs.10) Payment breakdowns are matched with the payments report and shared to the ICP.11) Ensured that ICP team are making the payment on time to the employees.12) All employee’s contract period has been reviewed along with cost plan on monthly basis13) Connecting with Customer Support team to link to the client based on any queries.14) Customer invoices are issued to the client on 25th of every month.15) Charging special OFF-CYCLE fees during urgent onboardings request received after the cut off

• Handled Error invoice queries and clearing the same by following with the Suppliers• Clearing aged open receivers greater than 90 days• Currently handling cash application and balance confirmation process for the intercompany locations of Ford• Following for aged old receivables greater than 30 days• Performed reconciliations for the receivable accounts and clearing the reconciling items within 30 days• Manual journal entries posted inorder to clear the reconciling items• Prepared Flux analysis for the receivables

1. Internal audits and Concurrent audits a) Audit in Fullerton Sep 2013 for Mortgage loans b) Kinchitkaran Trust audit Aug 2013 (Financials) c) Raneko - Working Capital Loan Audit July 2013 2. Preparing Study Materials for CA 3. Assisting in Income Tax File Return4. Reviewing the entries in Tally and do the corresponding modifications / changes if required.

Handled 13 member team for accounts payable activities relating to 3 clients. Ensured that all the accounts payable activities are completed as per the service level agreements. Followed all the pending items on a weekly basis to the concerned stakeholders. Maintained professional relationships among the team members in a short span of time.

• Had full charge responsibility of clearing open receipts which fall under 180+ days slab.• Was responsible for preparing daily metrics of the invoices processed and payments released on a daily and timely manner.• Ensured all urgent payments were cleared on top most priority.• Interacted with the requestors and buyers to get full details to analyze quantity and price variances.• Was responsible for ensuring a rating of 4.75 + out of 5 in customer matrics by keeping a check on the market.• Identified and resolved errors and problem areas.• Ensured that the service level agreements were fully achieved.• Monitored the overall desk functions and process handled; identified improvement areas and implemented changes if any.• Was accountable for getting all the vendor codes and banking details of the new suppliers created by the market.• Communicated and sent the remittance details to the suppliers, as soon as the payments reached their banks.• Sucessfully managed all the disbursement realted activities and uploaded the same in the banks website.• Trained and guided new employess and ensured that they achieved the pre set goals within time, quality & cost parameters.• Ensured all suppliers and customer quieries were attened to within a deadline of 48 hours