Anshul Passey

• Executed large-scale trademark renewal processes for international jurisdictions by leveraging UiPath Orchestrator to automate and streamline end-to-end operations, ensuring accuracy, compliance, and efficiency.
• Conducted detailed reconciliations to ensure the accuracy and completeness of financial data, followed by uploading validated records into One Stream for consolidation, reporting, and audit readiness.
• Provides subject matter expertise to cross-functional teams during new product development.
• Implement rigorous quality control measures throughout the process.
• Managing key client NGBT, contributing to a turnover of £28 million.
• Led implementation of CIP to optimize time and workforce utilization.
• Managed critical operations within the client credit procedure by utilizing Oracle Applications
• Monitored regulatory compliance across projects, addressing any issues swiftly to maintain adherence.
• Enhanced client communication strategies, ensuring clarity, transparency, and trust in all interactions.

• Management of agent debit notes using ECM (Enterprise Content Management)
• Processing client and agent payments using the WIP (Work-In-Progress) tool
• Facilitated end-to-end payment transactions for clients and agents by leveraging TM1 PTMI (Planning, Transaction Management, and Integration)
• Cooperated with group to ensure correctness.
• Updated trademarks on regional websites.
• Addressed agent questions via mail, call, and chat.
• Set monthly KPIs and tracked performance against objectives to monitor an optimize sales strategies.
• Mentored junior analysts, enhancing their analytical skills and industry knowledge.

Streamlined Purchase to Pay (P2P) process, optimizing supplier interaction and operations.

• Acted as First Line Resolution for supplier inquiries, enhancing client satisfaction.
• Directed query resolution for all vendors providing products and services
• Handled end-to-end processing of Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices.
• Matched invoices with corresponding purchase orders and goods receipts (1,2,3-way match).
• Collaborated with Accounts Receivable (AR) team on refunds-related inquiries.
• Established supplier accounts in the system to facilitate seamless transactions.
• Processed invoices and resolved queries via email communication with clients.
• Acted as a liaison between vendors, procurement, and finance teams to resolve invoice or payment issues.
• Used [CRM, Oracle, Shared point excels] for invoice entry, validation, and tracking.
• Addressed supplier concerns regarding invoices and payments promptly.
• Assigned work allocations while providing performance management and coaching.
• Conducted training sessions and supported teams during on-the-job training (OJT).

• Monitored current trends in television broadcasting technology to ensure relevant content creation.
• Conducted research, interviews, and observations to develop insights on news topics.
• Drafted scripts for on-air presentation, enhancing clarity and engagement.
• Investigated various subjects thoroughly to support news story development.