Bibin Varghese

• Processing of PO and Non-Po invoice for multiple entities with a high level of accuracy and speed.
• Perform weekly Payment of entities in SAP
• Bank Posting activities for various Company Codes
• Vendor Accounts Clearance Activity
• KPI open items reporting
• Performing Employee's Concur Activities
• Performing Day-to-Day activities in SAP and Toscana Tool
• Day-to-Day Allocation Activities and assigning Task to Team Members
• Resolve client queries in a timely and effective manner
• Practiced accounting policies, rules and regulations to comply with applicable standards
• Reconciliation of vendor account in month-end
• Payments

-Creating Proposal in SAP

-Making Payment run for the supplier and banking

information in the System.

-Handling Queries related to payment.

-Duplicate check run before running payments.

-Handling Payroll and Tax payments

• Managed accounts general understanding of the principles of accounting, financial statements, and basic bookkeeping practices
• Working in general ledger entries, reconciliations, and data entry to support accounting functions
• Had exposure to accounting software and tools and worked with a team to support the finance function
• Assisted in budget preparation and forecasting
• Produced regular status and sales reports within required timelines
• Trained and mentored new account executives