• Managing a team who perform tasks of T&E Audits of expense reports in the auditing tool• Supporting SAP Concur and Appzen projects

• Successfully transitioned payments process from NA team for TPM• Managed a team who process payments to the assigned Key Account Customers

• End-to-end Corporate Card program and T&E Audit process.• Expense Reports Audit in respective tools (SAP Concur and Appzen)• Suuporting External and Internal Audit teams• Working closely with Procurement/Sourcing team in handling queries related to immediate/urgent purchases or payments on Purchase Card (Pcard)

• Successfully transitioned NA & APAC T&E and Corporate Credit Card program and trained allthe team members on end-to-end activities• End-to-end T&E process and Accounts payable activities. Expense Reports Audit in respective tools (SAP Concur & Appzen)• Temporary Limit Increase, Card decline queries. Close and unblock the T&E cards based on the request and as per process• Personal spend/Debit balance recovery and movers reports & Travel advance• External and Internal Audit… Show more • Successfully transitioned NA & APAC T&E and Corporate Credit Card program and trained allthe team members on end-to-end activities• End-to-end T&E process and Accounts payable activities. Expense Reports Audit in respective tools (SAP Concur & Appzen)• Temporary Limit Increase, Card decline queries. Close and unblock the T&E cards based on the request and as per process• Personal spend/Debit balance recovery and movers reports & Travel advance• External and Internal Audit support and Adhoc Requests Show less

• Efficiently process invoices/Credit notes of North America, EMEA, APAC, India region in Oracle.• Proactive research & Dive deep analysis and fix the root cause for critical vendors to avoid escalations and recurring issues.• Educate the vendors to send the compliance invoices as per compliance requirement will amend the invoice copy in case of incorrect billing address or vat/tax details.• Successfully transitioned NA Corporate Credit Card program and trained allthe team… Show more • Efficiently process invoices/Credit notes of North America, EMEA, APAC, India region in Oracle.• Proactive research & Dive deep analysis and fix the root cause for critical vendors to avoid escalations and recurring issues.• Educate the vendors to send the compliance invoices as per compliance requirement will amend the invoice copy in case of incorrect billing address or vat/tax details.• Successfully transitioned NA Corporate Credit Card program and trained allthe team members on end-to-end activities Show less

• Efficiently process invoices/Credit notes of North America, EMEA, APAC, India region in Oracle.• Processing North America & EU region 2-way, 3-way PO matching Invoices, debit/credit memos in Oracle, prepayment Invoices, and applying the prepayment• Initiate the workflow to the correct approvers and make sure to get it approved.