On completion of my academics I carry experience of 9+ years in the field of finance & accounting. client transition process and quality audit. specialities: finance and accounts operations, transitions, T&E admin, expense auditing, amex, Pcard, company compliance policy, audit compliance, chrome river, SAP, JDE operating tools. vendor master maintenance, payment processing, payments approval, adhoc payment, handled stake holders from APAC, EMEA, LAM & NAM, implementation of processing tool, payment purpose code project, coupa project, employee engagement, employee hiring and exit recon, invoice allocation, reporting activities, vendor statement reconciliation, accrual reporting, payment processing, down payment reconciliation, bank reconciliation, vendor query management, payment on time analysis, GRIR reconciliation, MRBR block analysis, inter company reconciliation etc...