To place myself in a competitive environment where I can enhance my skills and given my best to organize and dedicate in the job assigned with honesty in order to reach the strong place in the corporate world. Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.
Communication Skills
Practitioner
Invoice processing,
Working on P2P finance Module.,
Processing high volume invoices from various locations for payment.
Handling queries for urgent payment requests over calls and emails.
Implemented Expense Tool Concur in processing and auditing the Employee Travel Expenses.
Processing Employee reimbursements based on policy designed and eligibility of employee.
Processing T&E claims by categorizing it into Imprest, Domestics, International and Telephone claims.
Senior associate
Rebate letters processing based on the terms and condition of the business partners.
The clients will receive the payout based on the shared DSR reports by the sales team and the given terms & conditions.
Oversaw the processing of rebate claims, from receipt of forms to verification and issuance of refunds, ensuring timely and accurate processing.
Consolidation of DSR reports and terms and condition to get the accurate payable amount.
Enhanced customer satisfaction by efficiently handling rebate inquiries and resolving issues related to rebate claims.
Maintained comprehensive records of rebate claims and communications, tracking progress and ensuring compliance with rebate policies.
Evaluated the effectiveness of rebate programs by analyzing claim data and customer feedback.
Imports Payments and Documentation.(Material and Services)
Import Invoices are verified and processed over 200 import invoices monthly.
Ensuring accuracy and compliance with purchase orders and customs regulations.
Reconciled discrepancies between invoices and shipping documents.
improving invoice accuracy by 15% Managed documentation for import transactions.
Including customs declarations and bills of lading and ensuring proper record-keeping.
streamlining payment processes and reducing processing time by 20%
Coordinated with vendors and internal teams to resolve invoicing issues.
GBS.(Global Business services)
capitalization of assets in their respective GL Accounts.
Amortizing the prepaid Insurance and other policies with timely manner.
Deprecation of assets and calculating the terms based on the given policies..
Posting JV based on the requirement from the client Team.
Parking and transferring entries from one GL to another GL to accommodate on balances
Matching the balances of GL post month end closure.
prepare the financial BRS reports.
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