Senior
مجموع سنوات الخبرة :16 years, 5 أشهر
Rotork Controls (India) Private Limited
4. Reports from PeopleSoft General Ledger (PSGL end user)
5. Managing a FP&A team for SCB projects spend reporting
6. Strictly follow & deliver the reports within the time agreed as per SLA
7. Process documentation preparation & maintenance
8. Responsible for team improvement & higher productivity
9. Metrics & MIS preparation & presentation on team performance
10. Responsible for process improvements & new initiatives
Managing team of 23 FTEs and 2 Team leaders
❖ Invoice processing team Management in SAP (Accounts Payable - end user)
❖ Responsible to send out Daily Metrics on Invoices processed
❖ Exceptions Handling
Finance Centre of Excellence IBM
Highlights
❖ Went to Belgium for 2 months for process migration training
❖ Successfully migrated payment processing system and stabilized in 3 months
❖ Successfully handed over the process to the successors
❖ proactive team player
Responsibilities
❖ Working on Incoming and Outgoing funds in bulk Payments Team.
❖ Preparing MIS for each one in the team as well as overall MIS & reports
❖ Dealing With Exceptional Cases
❖ Processing the Manual Payment Orders From the customers both Domestic and Foreign
Transactions.
❖ Processing any Stop cheque Request Received from Customers
Oracle Financials - Data processing team
➢ Supplier set up in Oracle Financials.
➢ Accommodation Invoice Processing.
➢ Contracts Entry In Oracle Financials.
➢ Disputes Clearing If any while Processing Invoices.
➢ Supplier Reconciliation.
➢ Query Handling.
Performed audit in various companies like
.
Completed Business Analysis Foundation course from bcs – The chartered institute for IT (London
Completed Business Analysis Foundation course from bcs – The chartered institute for IT (London