Teena Poonacha

• Managing all the reporting activities for CAN Indo business
  
• Handling reporting request of credit team and circulating it to counter parties and stakeholders
• Creation of all month end reports providing sign off and sharing the end report with GL team and counter parties
  
• Performing AR activities for Philippines team, which included reporting, invoicing and matching of receipts
• Conducting internal audit as a control check to maintain accuracy
  
• Preparing monthly process updates/issues error log and representing post close call every month with counterparts
  
• Attending stake holder call scheduled every month representing for Inter-company invoicing, cash apps and collections
  

Achievements

• Power of We - Team award - 2017 Feb
• Identified and resolved process issues to drive optimal workflow and business growth.
• Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.

• Responsible for daily and monthly reporting of AR activities
  
• Timely invoice generation/creation
  
• Responsible for testing the new enhancement activities, documentation and process improvement
  
• Accounts reconciliations for each Line of Business
  
• Processing inter-company transactions like Gift Transfers to other regions (APAC, EMEA, LAD Countries)
  
• Worked on acquired company’s accounting transaction
  
• Handling LOB queries, managing and resolving disputes from collection analysts
  

Achievements

• Special Award Q3 FY15
  
• Best TAT award for Q1 FY 14
  
• YAR award for the month of Nov-14