Finance Executive - Wipro indian technology company - Chennai
(2024-10)
Senior Specialist (Contract) - Lennox India technology center
(2023-10 - 2024-09)
Accounts Payable Specialist - Olam information - Chennai
(2017-09 - 2023-10)
- Processing of PO based invoices
- Processing of Service PO invoices after Approval as per service consumed
- Processing of Non-PO based invoices
- Ensure the processing of invoices on time to meet the SLA
- Ensure Non-PO based invoices are processed adhering to policies and agreements as required
- Ensured Timely delivery without missing the TAT
- Co-ordination with the team
- Preparation of GRIR Report
- Preparation of Vendor Advances Report
- Preparation of Vendor Open items
- Preparation of Employee Advances Report
- Reconciliation of Debtors & Creditors
- Processing of travel and expense claims as per policy
- Approving the invoices and bills of vendors
- Handling the payments of vendors
- Month end activities
- Vendor Payments
- Payroll payments
- Forex Payments
- Month end closure activities. Ensure all ledger dimensions are getting tallied with the bank statement
- Reconciliation of suppliers SOA and updating the status of the invoices
- Travelled ON Site: GHANA FY-2019 and 2021 for knowledge Transfer and Audit Support
- Sharing Supporting and Reports to the Auditors and ADOCH and Worked with the Team to get sign off before Cut off
- Worked with origin team for Clearing of GRIR
