Team Lead - KGISL Solutions
(2026-04)
- Handling all Europe countries (France, Greece, Germany, Iberia, Benalux, Dach, Poland)
- Maintaining team accuracy with 99.95% of every month
- Handling client call every week and month end
- SLA/KPI Monitoring
- Developing RCA for the particular issue
- Developing SOP's for the pilot project
- Automation Support for the project
Senior Accounting Specialist / Process Lead - GEP Solutions - Procurement Operations–AP-IND
(2024-04 - 2026-04)
- Currently Managing Invoice Processing for Latam and North American region
- Handling invoice and payment status for Japan region
- Achieving the given target without compromising on the quality
- Posting the invoice daily without SLA missing
- Posting PO invoices
- Handling payment queries
- Handling client email queries
- Daily connect with the client and resolve the payment queries
- Ensure the Month End Closure completed within the allocated deadline
- Maintaining 100% SLA daily
- NOPONOPAY tracker updating
- Every month maintaining overdue invoices report
- Document the standard operating procedure(SOP) detailing the scope of activities
- Email handling for the PO number and Bank account number updating
- Handling team
- Handling pilot project like Royal Philips and Otsuka
Senior Process Executive level2 - Envision Software solutions - US based company
(2023-02 - 2024-03)
- Posting PO and Non-PO invoices
- Prepare and process weekly payments(Checks, wires, ACH and credit card)
- Handling escalations and resolving the same
- Preparing and sending day-to-day Aging Reports to clients
- Ensure vendor invoices are registered and processed actively and efficient manner
- Quality checking of each & every invoice processed by the team members
- Achieving the given target without compromising on the quality
- Ensure the Month End Closure completed within the allocated deadline
- EnsuredtimelyprocessingofinvoicesandmaintainedSLAat100%
- Document the standard operating procedure (SOP) detailing the scope of activities
Senior Process Executive - Cognizant Technology Solutions (CTS) - US Based Client
(2019-06 - 2023-02)
- Currently Managing Invoice Processing for US and Norway oil and gas companies
- Handling AP queries and processing vendor invoices (PO, Non-PO & Check Requests)
- Resolving customer complaints and handling emails
- Precheck activity
- Handling Weekly payment run
- I have supported and helped other process team member internally
- Preparing and circulating quality control reports such as payment certificate and holds release report
- Dealing with client calls on daily, weekly and Monthly basis
- Support other projects in same Domain on Implementation of Best practices /Improvements
- Driving process improvements and providing value added services to the Client
- Supporting Client in Month/Quarter/Year End Close Activities
- Drive accounting meeting the Domain Targets on Domain Competency
- Experience in E-commerce (Walmart project) for 7 months
