•Working in a Finance Process in Account Payable (Cash Management, AP)•Run payment batch on daily bases as per client window.•Check void Stop and No- reissue activities.•Responsible for resolving customer queries through Email.•Vendor correction report run and voucher on hold activity performed.•Every month end close activities performed include Month End Accrual.•Vendor creation and management in people soft, Oracle 11i.•Responsible for UK Purchasing Activities including E-Pro (Electronic Procurement).•Update contract information on system and check all KYC documents of Vendor.•Create PO (Purchase Order) and make changes as per request, change order includes (Increase Fund in PO and Decrease Fund, Update DID & Project ID).•Handling request for PO close and Re- Open through Email.

•Working in a Finance Payroll GT&E (Global Travel and Entertainment) •Daily work allocation and publish report to management.•Extraction of Documents for OPE Form the PN writer Coordinating with the locations and ensuring the dispatch of the Expense vouchers as per the schedule•Employee query to be responded on the timeliness through calls and Email.•Vouching of expense reports (Auditing as per EY GTE Policy)•Prepared every month LTA (Leave Travel Allowance) & Telephone reimbursement Eligibility report•Handling PF related queries of EY employees.

•Working in a Finance Process in Account Payable (I Expense &Invoice Processing).•Updating the Invoice in SAP& Expense reports in Oracle.•Train the new recruits on the job for quality- transaction monitoring.•Meticulously manage the daily operations with a dedicated team and reporting advances to the Process Manager.•Help desk for all employee reimbursement related queries. •Adroit in handling back-end operations for minimizing error level and enhancing productivity and implementing service strategies according to the set targets & actively involved in controlling service deliverable as per given SLAs – TAT.•Set performance parameters/ designing employee & trade incentives, delegating work, checking delivery standards and giving feedback.•Responsible for resolving queries & maintaining communication with colleague for smooth process efficiency.•Meticulously created Standard Operating Procedures for various processes and prepared daily metrics.

•Responsible for handling all Petty Cash expense reports.•Responsible for handling Employee Reimbursement process.•Provide Petty Cash Fund for all India branches for their Run.•Month End Closing Activities and Reporting.•Customer query handling daily basis.•Help-desk individually taken care for all Indian requests.