Vipul Gupta

• Working in UK&I Bank Confirmation process.
• Handling end to end process in extracting bank confirmations directly from bank for various clients through Confirmation.com.
• Coordinating & Communicating with the onshore team clearly and confidently frequently for the required supporting documents and explanations.
• Overview checks on financial statements before final signoff.
• Involved in various daily and weekly reporting's like reconciliation, Exception tracker, Manual letter log and KPI reporting's.
• Proving my project management skills by taking ownership and leading the team during planning, execution and reporting of various specific time bound tasks like Centralized audit delivery (CAD) address change / comparison services.
• Constantly tracking of all compliance related documents & posting them on tool. Coordinating with different teams to get the information.
• Day-to-day management of all assigned work in a timely and efficient manner within TAT.
• Responsible for assigning tasks and conducting work reviews.
• Helping team members and supporting them when it is required.

Worked in P2P process.

• Review and verify invoices for proper documentation and daily validation of vendor invoices.
• Handling Vendor escalations and help in resolution on mails within time frame.
• Timely resolution of vendor invoices, cash discounts deductions and multiple claim codes.
• Handling email queries from client like invoice issue, payment issue.
• Day-to-day management of all payment cycle activities in a timely and efficient manner.
• Doing quality check and other month activities.
• Helping team members and supporting them when it is required.