Parveez Ulla Khan S

Working in Invoice Processing Team (NAM Region):

. Invoice posting for 3Rd party.

. ICC- Inter Company Clearing- Transaction happen Between two entities of same Company.

. Posting Invoices with approval and correct GL coding

Working in Vendor Master Team (Nam Region):

. Creating New Vendor at Co code and Purchase Org level after getting all documents of legal requirement and approvals.

. Handling PEGA Tool for vendor creation and Modifications.

. Performing of daily activities associated with Accounts Payable.

. Handling the payment rejection emails from the Cash Management Team.

. Rising the Modification requests to update the information in SAP, those vendors are already created in Vendor Master Data.

. Responding Vendor Reminders on high priority.

Working in Fixed Asset Team (NAM Region):

. Creation of Asset at company code level (Project creation, WBS creation and Order Creation)

. Preparing the Fixed assets Reconciliation files and uploading in Tritech tool.

. Handling requests in FAM Total.

. In U (Ultimo) day we will run the deprecation.

. Preparing AUC (Asset under Construction) Report.

. Handling the capitalization and Modification request.

Working on Tax Reports for Fixed Assets (NAM Region):

. Prepare Tax reports on Quarterly basis.

. Formatting and Analysis the reports.