Skilled professional with more than 5+ years experience in Accounts Payable & Accounts Receivables , Finance Implementation, Invoice processing, Customer Relationship Management (CRM) ,(General Ledger & Banking), Vendor Master Data Creation using SAP Ariba software, Bank Account Reconciliations on Oracle, Month End Reporting to the US Auditors and Team Leadership skills across Finance function such as Project management, Client Relationships etc• Plan and lead finance discovery sessions with clients to discover client requirements for invoicing • Work with tax team internally to ascertain tax treatment for invoicing based on local tax legislation • Responsible for drafting the RSR Financial Requirements Document ("FRD"), which captures all finance reporting and invoicing requirements of the client we're implementing a solution for • Update risks, action, issue, decision to RAID log for monitoring each project's progress • Working across different key clients • Working with middle / back office to set up invoice procedures • Business Analysis • Working on both BAU and project-related tasks