Finance professional with 10 +years experience which include Accounts payable processes (P2P) and internal controls while fostering a collaborative environment that improves productivity, individual accountability and team morale.
Overview
13
13
years of professional experience
Work History
Team Lead
Accenture DDC5
10.2021 - Current
Enhanced overall team performance by providing regular coaching, feedback, and skill development opportunities.
Supported month-end close activities, ensuring accurate representation of outstanding invoices in financial statements.
Expedited payment processing by maintaining an organized filing system for all invoices and supporting documentation.
Collaborated with cross-functional teams to ensure accurate billing data and prevent financial errors.
Enhanced client relationships through timely communication and resolution of invoicing issues.
Entered invoice data into company's invoicing system to enable proper tracking and record keeping.
Followed up on past due payments to facilitate prompt collection of payments.
Collaborated with purchasing department staff to match purchase orders with corresponding invoices, ensuring accurate expense tracking throughout the organization.
Improved processing time for high-volume invoices by developing organized filing systems and prioritizing tasks efficiently.
Managed invoicing and payment processing operations.
Accounts Payable Specialist
Lafargeholcim Global Hub Services
07.2019 - 08.2021
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Reached out to vendors and customers to verify information and follow up on client issues.
Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
Reduced invoice processing time with accurate data entry and timely vendor communication.
Processing of PO and Non PO invoices (3 way match)/Claims in adherence with client policy and procedure.
Providing timely and appropriate resolution of client queries related to invoice processing via various platforms
Ensure the Month end activities and reporting completed as per given deadline.
Process Specialist
Infosys BPO Limited
02.2012 - 01.2019
Conducted regular process reviews, identifying inefficiencies and implementing improvements that led to increased productivity and cost savings.
Worked as a Deputy Team lead for client Philips Lightning with P2P team.
Performing Month End activities for various country codes located in Russia, Ukraine & Poland region based on client's requirements
Taking ownership to close all open issues pertaining to the process.
Supporting the Internal Audit team for various controls applicable to Accounts Payable activities.
Optimized process efficiency by identifying bottlenecks and implementing improvements in workflows.
Education
MBA - Financial Management
Amity Online
Noida, India
04.2001 -
Skills
Performance monitoring
Accomplishments
Used Microsoft Excel to develop inventory tracking spreadsheets.
Streamline the most critical process of Romania and got the opportunity to handle the corporate accounts payable and travel to switzerland.
Evaluates new processes ensuring training material is produced for all team members and they are then fully trained
Received client award for best performer in whole P2P team in 2018
Received spot award from Infosys for consecutive 5 times in 5 years
Influential development in communication skills, performed process innovation and ideation with 6 lean successful projects for which management has rewarded in 2018
Awarded for the Great Individual Contribution in the year 2016 with HUE Philips wireless Lightning Kit and certificate of appreciation from Philips head of accounting Operations. ||Infosys||
Successfully hand over the process to the team members and started handling the new projects in accounts payable
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