عاصف Patil il

• Working on payments team. Approving wire, EFT and check payments in Bank portal.
Working on F&A report
People/Team management Activities

• Worked on Invoice Processing and Accounts Payable helpdesk.

• Accounts Payable with T&E process
• Worked on duplicate audit to prevent duplicate payments
• Worked AP Help desk Supported employees to resolve queries via screen share and
other mediums.
• Worked on Vendor Master data
• Responsible for preparing and demonstrating monthly and weekly reports
• Processing urgent payments like cheques and wire transfers.
• Member of the training team involved in training new users and ensuring stable
processes.