Initial screening of applicant’s KYC and business documents Personal discussion with applicant for credit evaluation Analyzing financials and banking habit of applicant Ensure all lending procedures comply with regulation Meet TAT and customer experience Review of market trends for reporting SWOT analysis and compute FOIR analysis

P2P PROCESSING FOR SBSC:PR & PO creation and postingPR/PO/Invoices approval validation & posting2 & 3 way invoice processing Employee’s Reimbursement claimsDaily/yearly visa checks processingControl tracker in spreadsheet updating dailyReconciling vendor monthly statement1099 vendors - IRS complianceVendor management Due upon vendor payment Daily ageing reportWeekly/Monthly metricsInternal/external queries3rd party monthly… Show more P2P PROCESSING FOR SBSC:PR & PO creation and postingPR/PO/Invoices approval validation & posting2 & 3 way invoice processing Employee’s Reimbursement claimsDaily/yearly visa checks processingControl tracker in spreadsheet updating dailyReconciling vendor monthly statement1099 vendors - IRS complianceVendor management Due upon vendor payment Daily ageing reportWeekly/Monthly metricsInternal/external queries3rd party monthly provision.BRS entries for charges/credit in –D3Co-ordinated Big4 audit - Internal/Statutory/SOX auditCost variance analysisInvolved in data Integration - People Soft to AP Velocity (Oracle)KT for AP Velocity Show less

Accounts Payable process of EMEA: Invoice processing - 2 & 3 way PO matching - Rejecting discrepancy invoices - Request of revised invoices - Queries handling internal and external - Daily metrics - Hands on training - Clients diversified month end activities of GL posting - PO closure - Order to Cash process of EMEA: Cash application - Netting-off - GL and Sub Ledger batch posting at month end closure.

Accounts Payable process for USA: Invoice processing - Rejecting discrepancy invoices - Request of revised invoice - Queries handling internal and external - Daily metrics - Hands on training.QC Check: Error logging - E-mail intimation - Impart training session for lacking areas.

Payroll processing for India - Automobile Company’s Outsourced payroll processing - Salary slip generation - Income Tax & Professional Tax calculation - MIS reports.