Shreyas Lenghe

• Total 2.5 Years of corporate experienced in account payable domain highly skilled in invoice processing,quality checking,work allocation,across all p2p process.
  
  In depth understanding in SAP concur expenses.
  
  Actively part of functional and business requirement for concur implementation play a key role in the implementation of concur,including system configuration and user training.
  
  Resolution of queries raised by team member and work closely with project team/IT team for resolution.
  
  Foster a collaboration and productive work environment,promoting teamwork and knowledge sharing.
  
  Identify area of improvement and suggest strategies to optimize expense reporting process.
  
  Provide ongoing support and troubleshooting for concur relates issue.
  
  Provide guidance and training to new members on concur tool and participate in hypecare support,Go live activities and resolve issue within defined SLA
  
  worked on different ERP like SAP concur,JDE ,Acorde and process types invoices like vendor invoices ,T&E .
  
  Manage accurate processing while being charge of vendor/supplier relation purchasing orders,expense reports and payment transaction
  
  communicated extensively with upper management and conducted detailed financial analysis with focus on providing insight to the rest of the related department.
  
  prepared the maintaining detailed record of all transaction in excel
• Self-motivated, with a strong sense of personal responsibility.

Post graduation completed with 78%

• Graduation Completed with 51.38%