VISHAL DADHEECH

• Managed time efficiently in order to complete all tasks within deadlines.
• Proven ability to develop and implement creative solutions to complex problems.
• Gained extensive knowledge in data entry, analysis and reporting.

• Successfully complected with 200+ Partners Jan & Sep Students intake.
• Handle incoming queries & invoice processing
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Resolve all vendor queries and requests coming via e-mails.
  Review and validate essentials of valid invoices like supplier details, entity details, bank account, invoice number, invoice date, etc.
• Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker.
• Calculate refunds of contract released students and process the refunds
• Collection of installments from students.
• Shared the outstanding installment list with the sales team.

• Awarded Highest Performance Rating of Significantly Exceeds Expectations in Annual Appraisal

• Star of the Month Award - Winner of the star of the month for excellence in service by Genpact

• Recognized top performer among a batch of 50 training associates in Genpact – i Learn 2016

• Reduced time needed to complete application to by 20%

2 time Silver & 1 time bronze award by client.

• Worked for Australian -based 5th largest banking Client as a Senior Process associate.

• Worked as a Process associate for an Australian life and general insurance provider.

Worked as a process associate for US based event management client.

• Worked in SAP B 1

• Worked on posting of invoices i.e AR, AP, debit note & credit note.

• Bank Reconciliation

• Customer aging, & vendor aging

• Taking confirmation letter from debtors and creditors in every month.

• End to end underwriting process.

• Underwriting personnel conforming and jumbo residential mortgage loans

• Loan origination

• Contributing to the ground-up build out of our mortgage origination process

• Collaborating with internal teams to creatively solution for challenging underwriting scenarios

• Reviewing escalation and exception requests

• Shaping client’s transaction eligibility requirements and related underwriting processes

• Research product information for home loans.

• Process Associate in accounts payable process.

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.

• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

• Internal compliance policy and guideline established by the management on their daily operational activities.

• Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines