I was worked in DXC technology parent company of HP got experience in accounts payable and financial operations. I mastered direct posting of purchase orders (PO), non-PO invoices, and credit notes through business workflow systems. ensure transactions comply with financial policies, spot invoices without POs, and verify legal entities, vendor details, and tax information. Additionally, maintain quality checks on team performance, handle professional email correspondence, meet processing time targets, and effectively manage production planning and resource allocation. Overall, role involves meticulous attention to detail and efficient management of financial processes and team resources.Another company is Infosys BPM got experience involves various aspects of project and billing management. This includes generating SO (Sales Order) numbers, creating project codes, allocating resources, confirming billing details, utilizing DPS (Deal Pricing System), creating and amending work orders, reconciling weekly billing statements, and conducting audit work. Overall, your role entails overseeing the end-to-end process of project execution and billing, ensuring accuracy, compliance, and efficiency at each stage