Andrew James

To frame and incorporate my career in a budding organization with future goals, development, and opportunities, where I can prove my abilities with vigorous contribution and commitment of organization's goals. Seeking a position of P2P in a reputed organization where I can use all my knowledge and experience in a better way to benefit the organization.

Lead Associate - WNS Global Services Pvt Ltd

(2022-02)

• Handling the electronic payment like EFT CHAPS, ACH, inter account transfer for international and domestic countries.
• Processing the payment and collecting money from policy holder via multiple banks, Mainframe and PTX.
• Preparing the payment file, update the payment details in tracker and checking the duplicate to avoid repeated payment.
• Quality checker for the payment which processed by team members.
• Ensuring all the payment should complete before SLA.
• Performing the Stop cheque, cheque trace and Cheque production.
• Handing the query mails whenever the beneficiary did not receive the payment. Co-ordinate with Banks when payment is debited or rejected.
• Completing all the activities as per SLA.
• Conducting the daily team huddle and connecting with client payment queries and challenges in the process.
• Doing Monthly activities (BRS, Audit Report, monthly process Trackers etc.).
• Validating bank statement to ensure all the payments debited for the day.
• Team handling and allocating the work to the team member.

Senior Officer - Wipro DPO

(2019-05 - 2022-01)

• Processing the foreign invoice in mainframe with monthly exchange rate.
• Review and process PO invoices/ Debit Memo/Credit Memo.
• Co-ordinate with the teams to ensure a smooth business approach.
• GR/IR/PO review / 3-Way matching.
• Train and mentor junior team members in Accounts Payable processes.
• Matching the invoice with PO without discrepancy in Quantity and price.
• We used to consolidate the open receipts and chase the supplier for POD's.
• Processing the Non-PO Invoice in Oracle E-Business Suit with Proper accounting String.
• Handling the supplier's queries through mails.
• Making the payment for GOOD FAITH suppliers without taking any deductions.
• Processing the intercompany invoices in Mainframe/Oracle E Business suit for making dummy payment.
• Performing the buyer activities and consolidating the price queries, follow up the buyer and get all price queries and making payment to the suppliers without any delay.

Associate Process Administrator - ZALARIS HR SERVICES INDIA PVT.LTD

(2017-06 - 2019-03)

• Worked in Employee data management.
• Receiving the employee input data in C4C, feeding the employee data in SAP HCM in proper Info types.
• Creating the employee ID new hire employees.
• Validating and processing the employee promotion, transfers, and salary amendments.
• Being quality controller for all Employee data management.
• Making the changes in Bank Account, Address, and Tax.

B.COM - Accounting - Loyola College - Chennai (2017-09)