Lucky

● Utilize SAP for comprehensive budget management, including validations, allocations, transfers, and forecast adjustments.

● Process and verify invoices , ensuring compliance with fiscal requirements.

● Achieve a 95% success rate in client onboarding and service extensions.

● Manage and approve Purchase Order (PO) creations, ensuring 98% compliance.

● Generate reports for budget activities, identifying deficiencies and recommending controls.

● Integrate automation to boost management efficiency by 27%.

● Conduct training sessions, enhancing client satisfaction scores by 19%.

● Coordinate monthly global community calls, fostering strong relationships.

● Lead a team of 10, conducting daily huddles to ensure alignment.

● Managed family responsibilities due to a medical condition.

● Focused on learning digital marketing and SEO, gaining skills in flexible and remote work environments.

● Completed online courses and projects, enhancing expertise in digital strategies and content optimization.

● Utilized Oracle to Process over 100 vendor invoices daily, ensuring accuracy and compliance.

● Managed GST and TDS provisions, impacting financial statements accurately.

● Executed quarterly vendor reconciliations and monthly TDS reconciliations.

● Created POs and performed monthly provisioning, enhancing process efficiency by 20%.

● Streamlined supplier onboarding and management, improving vendor relations.

● Participated in audit-related activities, supporting financial transparency.

● Cast balance sheets and other ledgers, ensuring accuracy in financial reporting.

● Assisted in audit report preparation, enhancing clarity and compliance.

● Collaborated with senior auditors to identify discrepancies, reducing errors by 4%.