Invoice coding for Utility bills, Rush payments, School invoices.
Handling month end activities like Accruals, Manual accrual, Accrual reversal.
Handling the weekly activities like OFFCYCLE PAYMENT RUN and USER ON HOLD REPORTS.
Hands on experience at IBM for 1 yr in P2P invoice processing as Accounts payable specialist.
Certified SAP FICO at Bangalore Academy BTM layout.
Sound Knowledge of FI Integration with other Modules, viz; FI-CO Controlling; FIPS Project System - Portfolio Management; FI-FM/GM (Funds Management, Grant Management); FI-SD (Sales & Distribution - Order to Cash); FI-MM (Material Management - Procure to Pay).
Overview
5
5
years of professional experience
Work History
Pay Operations Associate
Accenture Solutions Private Ltd
08.2022 - Current
Accounts payable specialist
IBM
02.2021 - Current
Client / Project Unilever P2P invoice processing
Worked in P2P team
Indian invoice processing GSK and Freight types
Checking the PO (Purchase Order)
Handling clearing process and Efficient handling of month end closings
Research and resolve invoice discrepancies and issues.
Brand Promoter
TATA COMMUNICATION
06.2019 - 08.2019
Company Name & Website TATA COMMUNICATION, www.tatacommuniction.com
Finance Consultant (Team Lead Operations) at Accenture Solutions Private LtdFinance Consultant (Team Lead Operations) at Accenture Solutions Private Ltd