
Lease Administrator & Abstractor
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I have nearly 8 years (92 months) of experience across various domains including Accounts Payable, Lease Administration & Lease Abstraction. My last stint was with Right Sourcing Solutions India Pvt. Ltd., Chennai. Seeking roles in Lease Administration, Lease Abstraction & Lease Accounting.
Designation – Process Associate
Project – T-Mobile US
Vertical – Lease Administration
Date of joining – 31st July, 2021
Last working day – 6th Oct, 2023
Tools used: Salesforce, REED, Power BI, Magentabuilt, SLOT and CLIQ.
Company – Jones Lang Lasalle Property Consultants India Pvt. Ltd., Gurgaon.
Designation – Lease Analyst
Project – US Transition
Vertical – Lease Abstraction
Date of joining – 20th June, 2019
Last working day – 22nd May, 2021
Key Responsibilities:-
Tools used: Leverton, Portfolio, CoStar and Visual Lease.
Company – WNS Global Services, Gurgaon
Designation – Senior Associate
Project – Lending Stream
Vertical – Banking and Financial Services
Date of joining – 20th November, 2017
Last working day – 14th June, 2019
Role description: Updating and making changes into the customer’s account in the database as per the agreed conversation between the customer and the email team through email.
Project details: Lending Stream is a daily interest loan product which provides loan to the subprime customers at an interest rate of 0.8% per day. It only deals with the UK customers.
Tools used: OTRS, Gazelle and TMS (Transaction Management System)
Company – Capgemini India Pvt. Ltd., Kolkata
Designaon – Associate
Project – France AP
Vertical – Finance and Accounts
Total duration worked - 2 years
Date of joining – 2nd April, 2015
Last working day – 18th April, 2017
Role description: Beginning with indexing to processing the invoices and making it valid for payments, resolving the parked invoices and answering the emails and queries of the client within the turn-around time.
Project Details: Based on Accounts Payable dealing with invoices. It included the various stages involved in making the payment of an invoice received from a vendor:
The AP cycle was P2P and in order to validate the invoices and make it valid for payments 2-way matching was followed i.e. the matching of the invoice with the PO. Additionally, ICS (Inter Company Settlement) invoices were also processed during the month end closing.
Tools used: Itesoft FMFI, Itesoft Share, GFS Oracle R12 and GPS (Global Procurement System).
B.Com in Honours in Accounting – North Bengal University (2013)
Class XII – New Light Academy (2010)
Class X – Delhi Public School (2008)