I am aspiring to enter an organization where I can improve my knowledge thereby using my skills effectively for the growth of an organization.
I am carrying 6.5 years of overall experience in CRO and Accounts payable domain
Overview
7
7
years of professional experience
Work History
Sr. Payment Associate
Fortrea Development Pvt. LTD
Bangalore
07.2023 - Current
I will support the assigned studies by managing payments, resolving issues, and providing excellent customer service. This includes reviewing updates, assisting with budgets, and maintaining payment tracking.
Handling 4 studies with 200 sites and facilitate timely and accurate payments to study sites, ensuring seamless study execution in CTMS & IGPS.
Provide exceptional customer service, resolving site issues promptly and efficiently.
Review Electronic Data Capture updates to determine payable budget items.
Assist in setting up and entering study budgets and payees.
Collaborate with the Site Agreements team to ensure timely contract receipt.
Communicate payment status updates to sites, Finance, and clinical teams.
Maintain accurate payment tracking information and provide financial reports as needed.
Finalize invoices for payment and provide site payment documentation for sponsor audits.
Process Associate
LKQ Pvt. LTD
Bangalore
07.2021 - 01.2023
The Process includes processing of all invoices scanned into EDI & D3 workflow and ensures that the invoices processed accurately & properly as per the SLA within Turnaround Time.
Act as the work leader; this will include control of workflow to ensure processing of vendor invoices efficiently, quality processing, timely resolution to achieve maximum payment on time.
Analyzing the invoice discrepancy and processing the invoice with the three-way match i.e invoice purchase order receipt.
Processing the Po & non po invoices.
Working on priority request on the payment batches, always ensured the right time payment.
Working on priority for direct debit suppliers.
Validating the vendor's name address, VAT, TAX and bank data and company code before proceeding.
Taken transition from international clients for north region.
Working on allocated requests/ticket within Turn around time (TAT) i.e 48 hrs.
Worked with leads to resolve process gap, errors and improve operation.
Worked closely with team to meet the SLA.
Responsible for the doing ageing invoices with priority.
Process Associate
DXC Technology private limited (EIT Services)
Bangalore
06.2019 - 05.2021
The Process includes processing of all invoices scanned into SAP workflow and ensures that the invoices processed accurately & properly as per the SLA within Turnaround Time. The process involves high value clients.
Act as the work leader; this will include control of workflow to ensure processing of vendor invoices efficiently, quality processing, timely resolution to achieve maximum payment on time.
Learnt all the 9 markets in the team.
Doing 100k verification.
Doing urgent correction for the 100K and error records.
Doing Reversal and corrections given by TL, MA.
Posting DMS and SOW urgent request.
Always helped team in providing training whenever there are challenges faced in understanding the process.
Trained new joiners and helped them understanding the process in a better and easy way.
Handling the team in the presence and absence of Team lead.
Solving cross cluster doubts.
Allocating 14s, 80/85,10's records.
Doing internal APAC region Production planning.
Got trained on cross cluster including different region markets which are from APAC, IMEA, WE, NA markets.
Achieved green matrix in stack-ranking in last financial year.
Senior Operator-Personal Loan (KYC analyzer and Payment) at Home Credit India Finance Private LimitedSenior Operator-Personal Loan (KYC analyzer and Payment) at Home Credit India Finance Private Limited