Usha Yadav Email and Phone Number

* Auditing and Posting of invoices for Billing, Payments and Reconciliation* Preparation of MIS for Revenue and Cost Finalization* Handling Rejections, Approvals & Routing back of vendor invoices* Making Payments to vendors through online transfers and checks.* Taking care of Operational and Financial Audit of the Process* Regularly focusing on receivables to reduce clients' ageing.* Working on Cost Provisions & Reconciliations during monthly ends.* Vendor Management and troubleshooting their operational and financial queries* Ensuring that the team SLA (service level Management) met as agreed with the clients.* Ensuring the completeness of statutory requirement like CSA and Rebate as per PO# quid lines and as per US statutory protocol* Working on monthly T&M, Revenue & Cost Recognition, and Margin Utilization.* Prepare Billed and Unbilled Report.