About My Service:I am a seasoned Finance and Accounts Payable professional with over a decade of experience working with global MNCs like Genpact and MetLife. I specialize in managing the entire Procure-to-Pay (P2P) cycle with 100% accuracy and strict adherence to deadlines (TAT).
Core Services I Offer:
End-to-End Invoice Processing: Expert in handling both PO and Non-PO invoices.
3-Way Matching: Verifying Invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) to ensure error-free payments.
Vendor Management: Professional handling of vendor queries, statement reconciliations, and maintaining healthy vendor relationships.
Month-End Activities: Managing accruals, aging reports, and ensuring smooth financial closing.
ERP Proficiency: Highly skilled in Oracle Financials, SAP FICO (AP Module), and Tally.
Compliance & Audit: Ensuring all transactions follow internal controls and maintaining documentation for audit readiness.
Why Hire Me?
10+ Years of Corporate Experience: I bring the professional standards of top MNCs to your project.
Expert in Advanced Excel: Proficient in using Pivot Tables and VLOOKUP for complex data analysis.
Quality & Accuracy: My focus is on zero-error processing and identifying duplicate payments before they happen.
Process Improvement: I don’t just process data; I help improve workflows and document SOPs for better efficiency.
I am committed to providing high-quality financial support to help your business stay organized and compliant. Let’s connect to discuss how I can streamline your Accounts Payable process.