Jeniffer Valerian Dsouza

Accounts Payable Analyst

Accenture Services Pvt. Ltd.

04.2015 - Current

Working in Master Data Maintenance (PTP)
I have been working with Accenture for Retail client (women apparel, shoes, and accessories) & Manufacturing Client (Construction, Production, Processing, and Distribution of materials).
Managed a team of five members (freshers & experienced) as an acting Team leader.
Reporting completed ticket numbers/overall queue status to client.
Preparing OM report/3
3/DMS Report of Team to Management.
Presenting Decks on weekly client calls for process status & improvements.
Experienced working as a team lead in Vendor Master Data Management for accounts Payable.
Expertise in Accounts Payable domain including Vendor Master Data Management.
Performed Transition activities smoothly from client side to the team as per the timelines.
Managed and completed Reverse Knowledge Transfer for the client very smoothly.
Auditing of tasks performed by team members to maintain quality outputs and standards.
Create vendors and make amendment in SAP & Oracle as per provided document through workflow from Year April 2015 to September 2022 with client on agreement of 1 day TAT.
Auditing of tasks performed by team members for vendor master add and change to maintain quality outputs and standards.
Responsible to train the new joiners of the team.
Coordinating with Clients via meetings or calls for discussion on status / Improvement for maintaining quality standards.
Preparing PKT Questions and publishing the PKT report.
Resolving or tackling production issues or queries faced by team.
Identify process inefficiencies and implement process improvements to save time and manual intervention.
Establishing a sense of togetherness & thrusting team to acquire the desired outputs.
Collaborate with Purchase to Procurement team for efficient handling of the supplier accounts.
Updating 3X3 Metrics file and reporting to Manager.
Doing Screening of Embargo Countries vendors before setting up vendor in SAP to prevent fraudulent activities.
Worked on Multiple projects for Client and had a successful go live.

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