October 2007 — May 2011
From Oct 2007
Subject Matter Expert
Involved in Accounts Payables, Account Receivables and Financial Reporting.
In Account Payables, oversaw the timely and accurate processing of the invoices, purchase orders, expense reports,
credit memos, payment transactions and expense provisions.
In Account Receivables oversaw the timely and accurate booking of Invoices, Receipting, Revenue-Reporting,
Accruals bookings and Open Items Research of the receivables for the Europe and Asia markets.
Participated in the planning and implementation of the business policies and procedures to ensure proper internal
control, including adherence to the compliance policies.
Met all SLA for the process during a major churn with highest quality (March'09, 5 out of 7 Team Members left
within a week).
Moved to AP Process in September '10, wherein developed new automations that helped in reducing the manual
errors along with saving in the processing time of about "4 Man Days" in a month. Developed Key SLA Trackers
which enhanced the control check on the AP Payments and Invoice bookings.
As a part of the Reconciliations Team, led the Open Items Research and clearance of 40 Million in 3 months.
Lead the initiative of collection of old Open Invoices for Australia market, which involved regular follow-ups and
calls with the LFO Group, Market Controllership & the SMP's, with this initiative we were able to collect AUD
Facilitating Advanced MS Excel Training for the organization.