Skilled SME in Accounts Payable with a background in managing vendor payments in the Procure to Pay Domain, reconciling financial discrepancies and preparing weekly reports. Strong abilities in accounting software SAP and financial reporting demonstrate proficiency for success in this role. Consistent history of improving efficiency and reducing payment errors through effective system management speaks to strong problem-solving skills. Possessing both team collaboration strengths as well as independent initiative, ready to make significant contributions in a similar role.
· Awarded as the best performer for managing on time payments to vendors and customers.
· Recognized as a Quick learner by the Managers.
· TCS Gems award for best performer in the project
· GFS award from clients for providing the best Quality work, and improvement ideas which reduced the processing time and increased efficiency