Thorough Senior Analyst with over a 8-year background in different role as Salesforce Business Analyst, Payroll Specialist, Account payable. Excellent planning, organizational and communication skills. Self-reliant to perform analysis and make recommendations. Talented in data modeling and client management.
- Working closely with UK Resource manager for Scheduling UK and Overseas Stock counts.
- Working closely with UK Learning team also, as to schedule their training programs and learning courses.
- Creating new engagements/projects within Swift
- Creating/Producing Client Bills
- Engagement Reporting and Month end reporting.
- Obtaining & understanding the customer requirement to allow the delivery of the placed solution to meet the needs of the client.
- Taking ownership of work and become SME for the process and then delivering a training plan to ensure all team members gain competency of tasks required
- Ensuring all the professional courses have been completed by the Audit and assurance team members before preforming audit for every project.
- Work allocation and team management on daily basis and ensure work is allocated as per priority
- Responsible for the day-to-day management activities and the workflow management of the team.
- Actively manage and support the team on a day-to-day basis including providing one to one coaching, identifying training and development opportunities, and management of timekeeping, organization of shift patterns, resource planning whilst ensuring service level agreements and targets are always met.
- Responsible for gaining a thorough understanding of the customer requirements and all operational service delivery processes relating to the team.
- Support the team when changes occur and help them to gain massive knowledge on all the scope of deliverables.
- Ensure the team members are cross trained on all the activities and creating backups.
Accounts Payable (Vendor master and Supplier validation):
- Creation of US and Non-US Vendor.
- Modification of US and Non-US vendor.
- Validation of the invoice which falls under supplier validation and process it.
- Creation of payee.
- Working in Supplier Duplicate and Supplier Mismatch project.
- Response to business and vendor calls and emails.
- Sending weekly report to the business.
- Raising tickets in service “Now” for every request and email.
- Worked on vendor duplication project and deleted around 100 duplicate vendors.
Conversant with salesforce, workbench, salesforce Inspector
- Received 7 Spot Awards in Deloitte for consistency, accuracy, proactive communication, productivity and reliability.
- Within 1 year gave two business improvement idea to improve an ongoing process.
- White belt certified.