✔ Handling AP (P2P) process for Euro master team part of Michelin group✔ Handling process related queries and managing Fast track invoices.✔ Fully responsible for ensuring payment of invoices without delay.✔ Collecting and maintain the Work Memos from clients. ✔ Supervise and train the new joiners. ✔ Responsible to taking Invoice movement report at end of the day

✔ Payroll preparation and Accounts Management✔ Compile and analyze financial information’s and documents to prepare books of accountsand its finalization✔ Inventory Management✔ Monitoring Payables and Receivables; produce monthly statement of accounts.✔ Reconciliation of banks✔ Maintain Cash and accurately record cash transactions.

✓ Handling AP (P2P) process for major corporates such as GE, Alcoa and Msc etc.✓ Prepare monthly reports and communicating with the client on time.✓ Supervise and train the new joiners.✓ Review of invoices processed by team members as a part of quality check to ensure the qualityand accuracy of work done to meet client expectations.