• Solitary ownership for Accounts Payable activities in a concerned entity: Switzerland country • Able to meet deadlines, meet metrics, and work on tasks, Ensures SLA are met daily• Responsible for Invoice process for multiple vendors of different Company Codes, Audit, SNOW tickets, and Dunning letters.• Monitoring endorsement periodically and also responsible for clearing Block invoices from SAP to ensure smooth functioning of the process.• Responsible for preparing the AP… Show more • Solitary ownership for Accounts Payable activities in a concerned entity: Switzerland country • Able to meet deadlines, meet metrics, and work on tasks, Ensures SLA are met daily• Responsible for Invoice process for multiple vendors of different Company Codes, Audit, SNOW tickets, and Dunning letters.• Monitoring endorsement periodically and also responsible for clearing Block invoices from SAP to ensure smooth functioning of the process.• Responsible for preparing the AP accrual for the entities in scope.• Responsible for preparing MEC report & GL Reconciliation on a monthly basis.• Review all invoices and check requests for appropriate documentation and approval before payment• Ensuring and implementing proper checkpoints in AP (IP and Payment) – Duplicate and Internal Audit• Closely monitoring to prevent any fraud attempt/fishing activities• Vendor Reconciliation regularly and co-ordinate for smooth functioning• Managing and Coordinating Cards activities – Amex• Implemented VBA macro to reduce 25 % of Manual work and improve cycle time• Closely scrutinizing the GR / IR clearing process to ensure all open items will be cleared within the prescribed duration • Monitoring and resolving escalation raised by vendors and clients for any disparities like duplication, co-occurring, incorrect posting, price/quantity variance, etc• Duplicate payment reduction along with the business value.• Clear open lines in the suspense account• Currently working on a project – a) Implementation of a VBA macro to automate the process of follow-up• Accountable for driving customer satisfaction through timely and accurate resolution of exceptions Show less

• Maintaining an updated knowledge of the organization's by-products, services, and customer service policies • Explain simply and clearly in response to customer queries and check for customer understanding and acceptance• Implementing the concept of Upselling and cross-selling • Understanding of visual Merchandising concepts• Establish and maintain good rapport with customers by using positive language and anticipating their requirements

• Responsible for planning/implementation of Marketing Operations activities• Collecting both quantitative and qualitative data from marketing campaigns for evaluating and gathering feedback from the target audience to understand their opinions and preferences.• Following up with the potential client by sending emails or cold calling them, displaying the optimal value they would receive in the association• Collaborating with multiple organizations for co-branding by sharing… Show more • Responsible for planning/implementation of Marketing Operations activities• Collecting both quantitative and qualitative data from marketing campaigns for evaluating and gathering feedback from the target audience to understand their opinions and preferences.• Following up with the potential client by sending emails or cold calling them, displaying the optimal value they would receive in the association• Collaborating with multiple organizations for co-branding by sharing resources and leveraging each other's networks, businesses create a more robust and coherent brand image that resonates with the target market. Show less

• Posting and processing journal entries to ensure all business transactions are recorded in the company's accounting system and ensure that all transactions are documented• Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements to provide insights into the organization's financial health.• Ensuring gather and organize financial records are readily available and can be easily accessed when required during audits• Prepare and… Show more • Posting and processing journal entries to ensure all business transactions are recorded in the company's accounting system and ensure that all transactions are documented• Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements to provide insights into the organization's financial health.• Ensuring gather and organize financial records are readily available and can be easily accessed when required during audits• Prepare and submit weekly/monthly reports• Assist senior accountants in the preparation of monthly/yearly closings Show less