Akshay Gupta

1) Worked for Aviation Client -Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

2) Development of System Enhancement to better Align system to contracts & improve efficiency of Invoicing processing.

3) Review and Audit invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.

4) Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

5) Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.

6) Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

7) Adhere the internal compliance policy and guideline established by the management on their daily operational activities.

8) Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.

a) Followed all company policies and procedures to deliver quality work.

b) Interpreted clients' needs and introduced services to fit specific requirements.

9) Coordination with Internal Auditors, Statutory Auditors for timely closure of Audit.

10)Manage and Develop the Invoice process with a Continuous Improvement Philosophy.

11) KPI tracking for Invoicing publish to Management.

8) Hand on experience on SAP-HANA

1) Worked for Beverage Client -Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

2) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

3) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.

4) Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

5) Articulate and demonstrate basic Accounts payable process concepts – 3-way match, PO, NON-PO, GRN

6) Review and clearing of GRIR Accounts and Advances

7) Handle & clear Residual Invoice, Discounted Vendors, Ageing Invoices on priority basis.

8) Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.

9) Maintain exception logs for process related exception as and when they occur for knowledge retention.

10) Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

11) Adhere the internal compliance policy and guideline established by the management on their daily operational activities.

12) Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.

13) Hand on experience on SAP

1)Process high volume of Invoices on a weekly basis with a high degree of Accuracy

2)Process Direct Bills/Invoices Lodging ( BridgeStreet worldwide, Oakwood & Nomad Corporate Housing etc ) , Language & Cultural Training ( Global LT & Berlitz) , Visa invoices

3)Maintain continuity of work operations by documenting and communicating needed actions to management, discovering irregularities, determining continuing needs

4)Review and validate invoices & resolve discrepancies to ensure accurate and timely invoice processing

5)Ensure vendor payments are released on time by monitoring the invoice held in the system for any reasons

6)Proper Analysis & verification of Invoices to avoid any over payment, under payment and duplicity & maintaining accuracy level as per Client Standard.

• 1)Here working as a Mortgage Associate and part of Postclosing team,my job responsibility is to review final mortgage related document such as Note , Deed of Trust , Closing Disclosure, & many other documents , by maintaining quality control standards while maintaining production standard by company;s definition
• Evaluate thefinancial strength of borrowers to determine risk & repayment capacity
• 2)Perform final approvals & reviewing the entire loan file through verification processes , including adherence to mutiple investor guideline & Compliance
• 3)Participate in Effectiveness, Efficiency & Workflow of team
• 4)Make quality judgement & interpret loan document received in files.

· 1.) Compliance – Calculating how much Income tax is due & completing tax returns.

a) My key task includes: – Computation & Assessment of Income Tax and informing the client about tax due – Preparing & Filing Income Tax Return

· 2.) Consultancy – Taxation Advisory My key task includes: – Interaction with the employees (explaining tax laws)

a) Collecting & recording the documents submitted by employees.

b) Verification of relevant documents.