ابهيشيك Pillay

Performs key balance sheet reconciliations and P&L reporting monthly
Uploads financial data into corporate reporting system
Review and update of budgets on quarterly basis with management
Tracks and initiates invoices and spending requests
Assists in Internal and External Audits
Monthly bank deposit and withdrawals analysis
Assists with Accounts Payable and Accounts Receivable functions
Observes and performs A/L analysis of exchange transactions at COB
• Prepare financial statements and monitor budget
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance• Plan, assign and review staff’s work

Sr. Process associate

•Data management system controller
•Customer creation.
•Vendor creation.
•Material master
•End to end user
•Controlling and staffing



Job role & responsibilities:

•Maintain vendor’s data centrally using SAP R/3 system.
•Ensure timely process of invoices provided by the vendors or by different team in DuPont.
•Out calls for vendors based out of US, UK & Asian countries to confirm various details pertaining to their bank accounts.
•Safeguard the data integrity by monitoring the updates in clusters.
•Modifications & rectification of incorrect details of vendors & internal employees.
•Responding and assisting on queries coming from different teams within DuPont with respect to transactions or database management, escalated queries & reporting completion of the various requests within SLA.
•Analyzing & creating report of the process related requests using tools & templates of excel & various other internal tools.
•Handling reporting requirements and presenting data reports.
•Reporting, tracking and providing data in presentable format. (Pivots, charts, PPT, etc.) Creating complex performance reports using graphs, pie charts and multiple data
•Providers on daily, weekly, monthly and quarterly basis using other tools.
•Prior experience.
PRECISION ENGINEERING
Asst. HR. (1 year)
•Manpower handling.
•Part of payroll department.
•Daily productivity report.

•E-Sourcing Maintenance and management
•Creating contract work space & Uploading documents in E-sourcing
•Transloading :- PO Extension / Contract extension (Amendments)
•New Carrier Intake
•E- Projects
•Transflo Invoices Process
•Weekly bulk fuel surcharge
•Rail rate audit process
•Rate Audit - TL, LTL, BULK & Accessorial