SAHIL KHANNA

• Conduct quality audits of Accounts Payable transactions such as invoice processing, vendor payments, and expense reports.
• Review invoices for accuracy, compliance, and adherence to client SOPs and SLAs.
• Identify process gaps, recurring errors, and improvement opportunities.
• Prepare and publish quality reports, dashboards, and scorecards for management review.
• Provide constructive feedback and coaching to AP processors and team members.
• Ensure compliance with internal controls, policies, and audit requirements.
• Support process improvement initiatives to enhance accuracy and efficiency.
• Contributed innovative ideas and solutions to enhance team performance and outcomes.
• Major work Invoice processing of both PO and Non-PO on SAP P20 module.
• Handle client emails and queries on daily basis like-Vat correction, Vendor Reconciliation, PO Reconciliation, GL/Vendor Clearing and Invoice corrections.
• Worked on GL reconciliation and CC reclass process.
• Worked on global report like- YNO-image report.
• Currently I am in Quality checks team in Wipro and handle daily basis qualities in postings as per process requirements.
• Handle some work on SAP HANA (P10 Module) along with the Ariba & BPP ERP.
• Handle month end closing of both PO and Non-PO processings and provide team support.
• Worked in Resolution team and provide the resolution of stuck invoices in system.
• As an Experienced in team, so provide the process training to new joiners.
• Provide lean idea to process improvement or smooth line the process.
• Handle client connect as per process requirements, resolve issues together and build strong relationships.

1. Major work Invoice processing of both PO and Non-PO on SAP P20 module.

2. Handle client emails and queries on daily basis like-

Vat correction, Vendor Reconciliation, PO Reconciliation, GL/Vendor Clearing and Invoice

corrections.

3. Worked on GL reconciliation and CC reclass process.

4. Worked on global report like- YNO-image report.

5. Currently I am in Quality checks team in Wipro and handle daily basis qualities in postings as

per process requirements.

6. Handle some work on SAP HANA (P10 Module) along with the Ariba & BPP ERP.

7. Handle month end closing of both PO and Non-po processings and provide team support.

8. Worked in Resolution team and provide the resolution of stuck invoices in system.

9. As an Experienced in team, so provide the process training to new joiners.

10. Good learner and set idea in process as per requirements.

11. Handle client connect as per process requirements, resolve issues together and build relationship for good going in process.

Looking Sales, Purchase, GST, Service Tax, Sales Tax, Vendor

Reconciliation, Accounts Payable, Accounts Receivable, Bank

Reconciliation, Accounts Reconciliation, Balance Sheet Preparation,

Auditing.

Looking Sales, Purchase, GST, Service Tax, Sales Tax, Vendor

Reconciliation, Accounts Payable, Accounts Receivable, Bank

Reconciliation, Accounts Reconciliation, Balance Sheet Preparation,

Auditing.