Chirag Yadav

• Led a team in financial reporting and reconciliation, achieving a 20% reduction in processing time through workflow optimization.

• Improved invoice accuracy by 10% through enhanced quality assurance checks, maintaining a 99.7% compliance rate.

• Delivered Reverse Knowledge Transfer (KT) training as part of the client’s captive unit setup, enabling seamless integration of a new client process.

• Collaborated with cross-functional teams to identify and resolve operational bottlenecks, streamlining invoice processing in SAP.

• Implemented process enhancements that improved invoice processing turnaround time by 20%.

• Designed SOPs for invoice processing, standardizing workflows and enhancing new hire onboarding efficiency.

• Managed high volumes of PO and NPO invoice processing using SAP, maintaining an average accuracy rate of 99%.

• Coordinated with regional teams to resolve invoice issues and ensure timely approvals, achieving a 98% SLA adherence rate.

• Conducted regular quality checks on high-value invoices, minimizing escalations and improving vendor satisfaction.

• Monitored and resolved unposted invoices to maintain updated financial records and reduce processing

• Conducted vendor statement reconciliation and prepared detailed financial reports, achieving a 99% on-time reporting rate.

• Executed end-to-end invoice processing using SAP, ensuring accuracy and compliance with SLAs.

• Addressed discrepancies in unposted invoices, resolving issues within defined TAT and reducing delays.

• Processed high volumes of invoices, ensuring proper coding, matching, and timely entry for efficient account management.

•Conducted root cause analysis on recurring invoice discrepancies, reducing processing errors by 15%.