Experienced Senior Associate with analytical and flexible approach to solving problems. Decisive leader driven to optimize processes and streamline operations for team efficiency.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Associate - Accounts Payable
Avantor
Coimbatore
06.2018 - Current
Holding responsibilities of taking daily invoice volume and allocating among the team for processing the PO invoices and expense invoices
Having weekly and Bi-weekly calls with Key suppliers and procurement for resolving the discrepancy invoices and pushing for the payment
Working on GRIR report (Goods receipt & Invoice receipt) clearing with the GL level and PO level
Working on prepayment reconciliation and following up with final invoice copy to avoid double payment
Working on the debit balance report and scheduling call with inactive supplier and recovering the unutilized credits
Focusing on the revenue generation side of the business to avail Early payment discount by reconciling the discount term vendor accounts prior to every payment run
Planning and forecasting the month end volume and deploying the team accordingly to zero out all the queues
(Invoice processing, Group mailbox)
Working on the intercompany statement and clearing the disputes
Conducting daily huddle and discussing on the priorities of the day and sharing the process update and knowledge
Providing data for Invoice processing trend and discrepancy trend, Group mailbox queries trend for preparing the monthly meeting deck
Creating process documents and SOP and generating reports for the team
Dealing with escalations and ensure timely corrective and prevention action has been taken for smooth business operations
Training the new joiners
Developed and implemented strategies for increasing supplier satisfaction.
Provided direction and guidance to junior associates on complex tasks.
Quality Analyst
Ocwen Financial Services
Bangalore
09.2015 - 05.2018
US Mortgage Process- Handling cash application & Investor management
Reconciling the Principal amount interest as per the collection period
Creating the control report, based on the timeliness, completeness and accuracy to avoid the financial risk
Senior Process Associate
Tata Consultancy Services
Chennai
08.2013 - 03.2015
Retail Banking process
Handling the Salary processing and funds transfer to the various companies for Commercial bank of Qatar
Processing of all in-house check clearings
Daily reconciliation of the total salaries processed by the bank
Exim Executive
Triumph International
Chennai
06.2011 - 07.2013
Taking care of Export and Import documentation
Following up Bill of exchange and Bill of lading, Air waybills from freight forwarder
Getting the EP copy for creating Annexure 19 to crediting back the duty as 100% EOU unit
Submitting the original invoices with bill of lading to Finance for the payment process
Coordinating with warehouse team and freight forwarder for the export arrangements
Clearing the Import consignment timely to avoid demurrage
Education
Master of Business Administration - Finance
Rai Business School
Bengaluru, KA
01.2010
Bachelor of Commerce - computer application
Government Arts College
Dharmapuri, TN
Skills
Finance and Accounts
Payables and Receivables
Microsoft Excel
Macro
Power BI
SAP FI
Certification
SAP FI S/4 Hana application
Accomplishments
Handling the Key suppliers account, without any payment issues to avoid credit holds.
Holding the star performer award for completing the EDI queues and dispute payments
Process improvement- reducing the time consumption in processing the multiple PO invoices.
Have completed successful business transition from Europe for payable and disbursement process