Over 6 years of experience comprising 5 years of Experience in P2P Business 1 year as Business Analyst (Automation)in CoE (Center of Excellence)in Finance shared services. Holding strong Technical and business knowledge of Finance and Technology Functions. Multitasking professional served in Tech Functional Role with excellent analytical and logical skills possesses, expert in identifying and the finding the system requirements.
Roles and Responsibilities as Team Lead:
Roles and Responsibilities as a Quality Checker:
· Quality checking of 3rd Party vendor Bills and Staff Reimbursements for India, Europe, Gulf and some Other Asian Countries.
· Po and Non Po Invoices
· LCY and FCY Invoices
· Inter Company Payments/Transfers
· Cost Center Reversals
Roles and Responsibilities as a Processor:
Oracle People Soft Accounts Payable ERP
Highlights of the Project:
E2E AP Lean Project: This a Gem Project for me in an Techno functional role with targeted scope of 15 FTE's covering of 3 Payment centers across IND, CHN, AFR for 28 Countries by integrating 3 different Platforms of different technologies namely Instabase OCR, IBM FileNet/Data cap and RPA(BP) with PSAP. Streamlining the Process steps across various countries per the requirement of the solution and the ERP.
we have used OCR(Insta base)tool to capture data stored in the Data Cap Software before interfacing with the ERP and converting the captured into the required format and giving those feeds to BOT to complete the Targeted process.