Sheryl Vino

• Working in Accounts payable process
• Working in Expenses reimbursement team for travel and expenses team.
• Responsible for reviewing and processing employee expense reimbursement
• Verification of
• Assistant jn the expenses reimbursement daily task
• Verify accuracy of customer invoices/billings and performs any necessary corrections.
• Validation of information entered by employees
• Looking after policy and non-polich messages.
• Identify duplicate claims and take appropriate actions.
• Collaborated with team members on special projects, leading to improved interdepartmental communication and understanding of accounting processes.
• verification of accounts payable transactions.
• Filling all the Reimbursement Document as needed

• Worked as an associate in Cash Applications team.
• Calls and emails handling related to accounts receivable.
• Worked on Oracle and SAP
• Vendor management
• Collaborated with team members to optimize transaction processing workflows, increasing overall productivity.

Passing journal entries,

Bank statement reconciliation,

Vendor reconciliation

Filing monthly GST returns

Preparing Sales and Purchase register