Shreyas Lenghe

• Billing :- Posting Intercompany invoices and raising invoices to counter parties. (Debit note and Credit note)

• Experience in proficiently managing a consistent influx of American clientele on day to day basis, with a track record of effectively serving more than 50 clients.

• Accounts Payable :- Trade,Intercompany&Expense report processing
• Confirmation Statement:- Preparing 1st call and Final call CS during month END

• Invoice Processing:- We do scanning for the invoices which we received from the vendor

• Conducted daily process reviews to identify areas for improvement and increased efficiency.
• Developed process documentation, including procedure manuals, user guides and job aids.
• Performed data entry tasks to update customer records and maintain accuracy of information.
• Travel &Expense(SAP Concur) :-
• Accrual and Bussiness unit &GL validation in JDE
• Allocation Distrubution to team forexpense report processing
• Expense report processing,Manual profile creation in concur,Access delegation,change approval name in concur.
• Helpdesk ticket solving and reply on priority basic
• JDE Batch posting &Batch supporting.