Business Immigration Analyst
Responsible for the audit and verification of incoming Invoices received from the finance team to ensure accuracy, resulting in a 98% reduction in billing errors and invoice reissues.Handled high-volume invoice clearance in tight deadlines to ensure 100 percent monthly billing clearance.Identified, researched and resolved billing variances to maintain system accuracy and maintain financial compliance regarding currency, fees, services, and region-wise tax.Provided training to new team members on company policies and Invoice systems and checklists to keep team operations productive and efficient.Handled preparation and review of comprehensive reports and dashboards for internal stakeholders.Responsible for monthly internal tracker updates and mailbox handling.Provide management support and resolved queries from within and outside the team.Ensure all documentation, including internal team policies, errors and escalations, SOP’s, protocols and process diagrams related to all clients are accurate and up-to-date for the semi-annual check.Supported the audit process team to conduct regular quality audits across business functions.Assisted team lead with occasional special projects and processing of urgent/aging invoices.Investigated an average of 1500 monthly invoices with various complexities.Successful in standardization of spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
