Sachin Yadav

• Ensuring smooth coordination across End to End Invoice and Helpdesk team functions.
• Supported completion of control audits project.

Maximized performance by monitoring daily activities and mentoring team members.

• Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
• Project: Process Transition, Accounts Payables.
• Led team in managing accounts payable.
• Managing accounts payable operations, indexing, invoice processing of PO and non-PO invoices, credit notes, credit memos, and query resolution.
• Publishing Payment on Time report on a monthly basis.
• Publishing MIS, KPIs, and participating in governance meetings or calls.
• Manage responses to queries from clients and auditors.
• Good working knowledge of Oracle, ServiceNow, IRIIS and Ariba.
• Ensuring the effectiveness of the controls relating to the payment process.
• Vendor payment, both manual and EFT.
• Controls environment reporting.

• End to End daily accounting for a Pharma Company
• Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
• Input financial data and produced reports using Tally and Marg.
• Daly cash flow management