* Responsible for PTP activities assigned by TL - Exception Handling/ Payment /Query Handling.* Query Helpdesk - Respond & resolve all incoming queries as per defined TAT and process guidelines.* Research and respond to vendor & client queries on invoice & payment status, provide complete assessment of the issues and offer recommendations to resolve.* Analyse vendor statements to ensure invoices are paid within contractual terms.* Solves issues with the invoice exceptions; Liaise with client POC to follow up & resolve overdue invoices.* Working in tools like SAP (EGP/S4), Ariba, OACP to research and resolve the issues.* Update applicable trackers on daily basis.* Allocate work to team members based on priority.

Working as a Consultant – Intern• Prepared GSTR returns on monthly basis and reconciled GST Returns with books of Accounts.• Experience in preparing financial statements of individual clients.• Investigated & resolved issues related to GST while releasing payment• Reviewed invoices for coding accuracy and approval.