Experienced in End-to-End Accounts Payable (IP, Helpdesk, Reconciliation, Audit).Invoice Processing (Purchase Order (PO), Non-PO, Third Party, Intercompany), Helpdesk/Query resolution, Vendor Reconciliation, Audit/QC, Vendor Master Data, Employee support, T&E/Claim processing.Supporting client/customer with their queries, time & expense, billing and payment.Project Transition, Knowledge Transfer, Team building, Teamwork.Reporting related to all types of invoices, Journal Entries, Creating Client, Creating WBS, Creating non-billable invoices, multiple reporting for Swift, SAP, Coupa, and Internal requirement.ERP: SAP, Coupa, Swift, BASWARE, RONDO R8, Service Now, S4 Hana.Providing training, escalation handling, SOP creation & maintenance, process documentation.Successful completion of UAT and implementation of IP workflow and process transition in Capgemini.External calling for collecting resource for time & expense support.