Senior Process Analyst
CurrentP2P - SKF Indonesia & Vietnam - Shared Services• Vendor Payable Management - PO/Non-PO • CHA/FF Accounting • Import Duty/VAT/WHT Accounting • A1 & A2 (Trade & Non-Trade) Payments • Travel Expense Reimbursement (Concur) • Month End Provisions & Schedules* Capgemini activity co-ordination Project ‘Concur’ & T & E Management• Lead for Concur Implementation • Configuration & Middleware support • Sample & Production… Show more P2P - SKF Indonesia & Vietnam - Shared Services• Vendor Payable Management - PO/Non-PO • CHA/FF Accounting • Import Duty/VAT/WHT Accounting • A1 & A2 (Trade & Non-Trade) Payments • Travel Expense Reimbursement (Concur) • Month End Provisions & Schedules* Capgemini activity co-ordination Project ‘Concur’ & T & E Management• Lead for Concur Implementation • Configuration & Middleware support • Sample & Production Testing • Training to Actual Users• Process & Team Leader for T&E – pan India • International Travel Expense reimbursementAchievementsComplete P2P Set-Up for SKF Indonesia (Shared Services)Concur Designing as per Indian ContextGIT Reconciliation – Value drop by 84%5S Certification – Project Record Room Show less