Handling a Team of 16 members for for an Accounts Payable domain process in Finance Accounting domain.Also, worked and handled a team of 30 members Mortgage Origination Process for a US based bank.

Worked as an Assistant Manager for a Mortgage Origination Process in a US based Bank, Handled a team of 30 members

Handled a team of 30 members for a Mortgage Origination Process for a US based Bank

Handled a team of 6 members in an Accounts Receivable Team

Taking care of an Accounts Receivables team of 7 Memebers. Working in Infosys for a US based print media client.

Advertising Accounting – Setting up new accounts for the advertisers, preparing their monthly invoices.Circulation Accounting - Maintaining and preparing new accounts of the Subscribers, processing their refunds and chargeback, preparing Month End Journal Entries for Circulation Accounting, Setting up new accounts, processing adjustments batches etc.Progressed to Sr. process Executive in Oct. 2009.B. Process Specialist (; )Reconciliations - Preparing monthly reconciliations… Show more Advertising Accounting – Setting up new accounts for the advertisers, preparing their monthly invoices.Circulation Accounting - Maintaining and preparing new accounts of the Subscribers, processing their refunds and chargeback, preparing Month End Journal Entries for Circulation Accounting, Setting up new accounts, processing adjustments batches etc.Progressed to Sr. process Executive in Oct. 2009.B. Process Specialist (; )Reconciliations - Preparing monthly reconciliations of GL Accounts and getting them reviewed.Vendor Audit - Responsible for Vendor 1099 audit and maintaining database for W9 reportingOCR – Posting the payments of the subscribers through OCRPro card Audit – Auditing the monthly Pro card statements of the onshore EmployeesDashboard Reporting - Responsible for weekly dashboard reporting for client review callClient Handling - Attending weekly review with the client and resolving client queries; * ProfileTeam Handling – Managed a team of 6 members. Responsible for their carrier pathing, one on ones, appraisal discussion, reward and recognition, work allocation and cross training.Management Reporting – Submitting the reports to the management about the team performance like error reporting and action plan, team details, team huddle details, attrition tracker, training tracker, billing details, appreciations, issues etc.Client Handling – Resolving client queries, handling weekly client calls, sending billing details, responsible for client reporting such as dashboards, performance report, attendance report, volume tracker and meeting other adhoc client requirements. People Management – Resolving team issues, handling team conflicts, giving performance feedback, designing carrier paths, responsible for overall development of the team members. Show less