T & E Process : Daily Reconciliation activity.  Card creation and card termination on Amex bank portal. Raising Document routes for New Amex card application. Work on tickets to provide services for same. Month end Accruals activities. Month end GL Reconciliation. Pending with manager follow-ups. Pcard follow-ups. Cost center posting for Services rendered. Office Depot Reconciliation. Working on GMBs (Corporate Card email box) Perform… Show more T & E Process : Daily Reconciliation activity.  Card creation and card termination on Amex bank portal. Raising Document routes for New Amex card application. Work on tickets to provide services for same. Month end Accruals activities. Month end GL Reconciliation. Pending with manager follow-ups. Pcard follow-ups. Cost center posting for Services rendered. Office Depot Reconciliation. Working on GMBs (Corporate Card email box) Perform Daily Concur Audits Show less

Payments Process: Payment Processing (Auto and Manual Payments) in SAP.  Reversals and regenerating after checking in the bank portal. Daily Reconciliation on SAP VS bank recon. Working on an Open item report.  Weekly forecast and drafting to all the entities. Preparing cleared items tracker.  Preparing bank statements. Reports - Cover page, SAP MTD, SOD Conflict, SLA MTD.Invoice Processing -Part of KT (Knowledge Transfer)Indexing, Invoice processing… Show more Payments Process: Payment Processing (Auto and Manual Payments) in SAP.  Reversals and regenerating after checking in the bank portal. Daily Reconciliation on SAP VS bank recon. Working on an Open item report.  Weekly forecast and drafting to all the entities. Preparing cleared items tracker.  Preparing bank statements. Reports - Cover page, SAP MTD, SOD Conflict, SLA MTD.Invoice Processing -Part of KT (Knowledge Transfer)Indexing, Invoice processing like PO Invoices and Non-PO Invoices.Performing two matches prior to processing.Effective handling of customer queries and requests through E-mails and calls.Processing on hold invoices.Analysis & Reconciliation done on duplicate entries and posting corrections for incorrect payments.Reporting on ageing & productivity on daily basis.Tracking no PO, no Pay Exceptions.Manage the daily allocation and ensure the same is completed at agreed timelines.Ensure that the SLA’s are met / improved as per the Clients requirement.Train new team members and conduct evaluation Review SAP Duplicate reports, ATCAT Reports Preparing and updating DTP’s UAT Testing and sharing the observations with clients. Effective handling of customer queries and requests through E-mails and CalContent reviewer - Facebook Analyzing & reviewing user profiles. Videos and text-based content and investigating, escalating & resolving issues that are reported by users or flagged by the system. Understand & remain up-to-update with the client policies & guidelines. Fulfill base productivity & quality requirements. By using problem solving skills to continuously deliver value to our client. Ad reviewing in the social media platform. Analyzing or understanding the ads & taking the decision if they are fit to stay in the platform. Show less