Working as an Operation manager in HCL. Taking care of end to end Accounts Payables activities.

Taking care of end to end Accounts Payables activities like invoice processing both PO & Non PO, Payments, Vendor statement reconciliation, Payments reconciliations, Problem or query resolution, Helpdesk etc.Being a team leader, I have to look after issues of all team members, give valuable feedback on their performance, conduct one on one on monthly basis and close their appraisals on time.Ensuring all SLA/KPI met on time.Generating Production Data for Internal & External… Show more Taking care of end to end Accounts Payables activities like invoice processing both PO & Non PO, Payments, Vendor statement reconciliation, Payments reconciliations, Problem or query resolution, Helpdesk etc.Being a team leader, I have to look after issues of all team members, give valuable feedback on their performance, conduct one on one on monthly basis and close their appraisals on time.Ensuring all SLA/KPI met on time.Generating Production Data for Internal & External Management.Supporting the team members to improve the daily productivity.End to End knowledge of processing invoices received from different vendors in SAP & CAS.Vendor’s accounts statements research & analysis, solving vendor queries etc, in SAP & CAS ERP.Follow up for the payments through emails so that payment should be sent to vendor on time.Preparing and forwarding daily dashboard to process owner of respective process depicting the current situation & progress of work. Publishing the report of duplicate invoices received on daily basis.Being a team leader, I have to conduct PKT (process knowledge test) on quarterly basis and also trained new employees.Interact with customer on regular basis. Show less

Worked as an Operation Manager. Taking care end to end accounts payables activities. Handling a team of 15 people along with day to day operational activities.

Worked as an operation Manager in Genpact. Take care of end to end accounts payables activities and serve different clients. Did transitions for few clients.