accounting specialist
Dupont
Total years of experience :10 years, 5 Months
• Invoice processing: Processing of invoices in SAP.
• Review of invoices: Initial review of invoices.
• Payment process: EMEA, AND INDIA, region.
• Generating reports on various Invoice related issues and resolving the queries.
• Processing Travel and Entertainment: Audit of the Expense reports submitted by the employees.
• Providing AP process training to subordinates.
• Assisting in Projects assigned by the management.
• Audit the documents which are processed by team members,
• Processing advance payments
• Handling rush payments
• Highlighting the improvement areas in process
• Handling Employee reimbursements & advance
payments
vendor advances .
Tax workings, conducting functional team training
vendor query customer support activities.
Supporting External auditor, and Internal audits.
Taking care of Statutory reconciliations.
done project on depository system, active participation in college events lead as spoke person for the batch,