Conduent Business service private limited

Industry : IT and Finance(Bpo)

Accounts payable: • Reporting on client’s liability on weekly basis as per aging. • Reporting on Production invoices status with complete reasons for holding the payments. • Reporting on daily metrics to the management using trend analysis. • Reporting on Accruals on monthly basis to client and Conduent management • Reporting on status of right now claims tickets raised by supplier and closed tickets ticket. • Reporting on discrepancy invoices with reasons which were held by Conduent and circulating the report to all buyers and respective approvers to fix the issues. • Handling all escalation emails and queries from clients and suppliers and fixing the issues within TAT. • Rigorous follow-ups with client and supplier on fixing the discrepancy invoices. • Handling calls from suppliers and client on daily basis and assisting them with their request. • Reporting on invoices which are pending for approvals with buyer on weekly basis. • Supporting internal and external auditors with samples and detailed description of the process. • Running potential duplicate report, error report, withhold invoices report and clearing the invoices for payments. • Supporting team on invoice processing during high volumes. • Conducting meeting with team on weekly basis about the team performances and improvement areas to run the process and team smoothly.

Beekay rubber Pvt Ltd

Industry : Manufacturing

Preparing financial statements ( P&L, Balancesheet,etc ) • Accounts Payables invoice processing for credit supply. • Handled cash book and preparing bank reconciliation statement. • Handled Petty cash book for day to day expenses. • Accruals handling & Month end reports. • Analyse Financial Position of the Organization and Prepare project report. • Team meeting conducting on weekly basis about the individual performance.

MBA Finance

Bharathiar University

with 70 grade/mark

PGDCA