

Results-oriented professional with extensive leadership experience in high-stakes environments. Skilled in strategic planning, operational optimization, and organizational growth. Known for fostering team collaboration and delivering results under changing conditions. Key strengths include strategic vision and stakeholder management.
1 Processing invoices on time
2 Discuss with vendor for query
3 Resolve the query on time,
4 Time management,
5 Auditing the Invoice entry process by team
6 Reconciliation of Vendor account,
7 Customer Coordination
8 Preparing AP & AR aging report
9 Accrual clearing and other month end closing activities
10 Making Pending invoices report
11 Team Managing