Role with Global Vendor Hub:Key Responsibilities:· Management of daily work allocation and ageing· Handling of supplier queries and static data amendments· Handling of Anti-Bribery & Corruption Checks & approval requests (Supplier and Stakeholder’s level)· Handling of Financial Stability Checks & approval requests (Supplier and Stakeholder’s level)· Handling of Customer and Client Relationship activity to check conflict of interest (individual and Supplier level)· Performs duplicate checks (Supplier level)· Workflow Management in Coupa· 2nd level checks for SOX Audits, Controls, and individual requests· Team mailbox management and handling supplier’s queries· Handling supplier onboarding requests· Coupa SIM change requests (static data maintenance)· Pitch ideas for process improvements· Ensure to enhance our controls to avoid any risk events· Remit-To enablement in Coupa· Regular calls with external suppliers and our internal stakeholders to manage supplier queries and data effectivelyRole with Invoice Management Team:Key Responsibilities:· Management of daily work allocation for IMT-Global· Managing end-to-end closure of the invoice approvals and aged invoices· Workflow Management in SAP Cockpit and Coupa· 2nd level checks for SOX Audits and Controls· Manage exceptions/Errors in the SAP/Coupa Invoice Cockpit within the stipulated timelines· Gauging the team performance for maintaining SLA's & KPI's· Preparation of SLA Dashboard· End to end IMT Mailbox Management· Escalation Management via mailbox· Manage exceptions workflow (queries from IPS)· Liaising with Business Users and suppliers to resolve any PO and invoice discrepancies· Reconciling invoices uploaded by vendors (IPS) & liaising with IT and vendor· Generating Process reports for Team and submit to Senior Management· Constantly work on the process improvement agenda and contribute with ideas as may be relevant to the betterment of the process.

Universal Banker role at Barclays and was managing cost metrics for the business related to international payment, running investigations on international payments, and other aligned tasks related to banking payments and was responsible for aligning the tasks (payments and their reconciliations) within Barclays policies and controls.Responsibilities:· Cater financial requests for our clients and end users· Always Drive efficiency by challenging the "Status Quo"· Record maintenance · Managing accounts with the help of banking tools and empowerments· Mentoring & supporting as per business requirement · Reports management· Goal oriented

Worked as a financial support at Dassault Systemes and directly reported to the Senior Vice President (Financial Planning & Analysis). Key Responsibilities:Procure To Pay Process-· Worked on Account payable end to end process i.e., creating PR, build Voucher id, building the invoices, voucher posting, payment processing, uploading the soft copy of the invoice in the PeopleSoft and AP reconciliation with GL· Built the taxes for several vouchers (Service tax, SBC, KKC) in the PeopleSoft at the time of receiving each invoice· Vendor registration of new vendors enter a contract with the DS· Matching invoices with their relevant PO numbers and contract number in order to maintain AP invoice master sheet· Monthly Expense schedule preparation as per TB post closure of monthly books (ALL +LOC)Statutory Audit-· Prepared Accounts Payable and Intercompany schedules to assist the Statutory Audit FY16-17· Supported auditors, by arranging hardcopies of the invoices related to AP/Intercompany queries· Supported Internal Audit and prepared the Q1'2017 (April to June'2017) AP & Interco schedulesPreparation of schedules-Schedules are an approach used to disclose information appearing on a company's financial statement. Supporting schedules provides additional detail on the assets and liabilities of the company. The schedules provide information to assist in the financial management of the business. I worked on the following two segments of financials:· Revenue· Accounts Payable