Experience

Accenture

• United States
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Subject Matter Expert

  • May 2019 - Present

  Responsibilities: ACCOUNTS PAYABLE S.A.P 6.0 GUI and Oracle ALL TYPE PAYMENT & BILL PASSING PROCESS. ý?? Purchase bills Checking & Calculation. ý?? Purchase bill entries to the system. ý?? All types Voucher i.e. Bank, Purchase, Journal Voucher passing to the system. ý?? Passing T.A., D.A. of Travel Bills of Employee. ý?? Making Payment Advice. ý?? Payment to be party of Day bases. ý?? Prepare Creditors list for payment. ý?? Tour & Traveling Department. ý?? Traveling bills Checking & Calculation. ý?? Traveling Expenses of all over India & Foreign entries to the system. ý?? Prepare Tour Advance Outstanding and payment. ý?? All types Traveling Payment Checking & Calculation. ý?? To look after the Medical & LTA bills of all Employees Checking & Calculation. ý?? Working Knowledge of S.A.P and Oracle ý?? Providing weekly, monthly & yearly reports. Working on Business excellence report, snow reconciliation report, GRNI report and Hold report shared with client on monthly basis Show less



SourceHOV

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Process Associate

  • Sep 2018 - May 2019

  Responsibilities: ACCOUNTS PAYABLE S.A.P 6.0 GUI and Oracle ALL TYPE PAYMENT & BILL PASSING PROCESS. ý?? Purchase bills Checking & Calculation. ý?? Purchase bill entries to the system. ý?? All types Voucher i.e. Bank, Purchase, Journal Voucher passing to the system. ý?? Passing T.A., D.A. of Travel Bills of Employee. ý?? Making Payment Advice. ý?? Payment to be party of Day bases. ý?? Prepare Creditors list for payment. ý?? Tour & Traveling Department. ý?? Traveling bills Checking & Calculation. ý?? Traveling Expenses of all over India & Foreign entries to the system. ý?? Prepare Tour Advance Outstanding and payment. ý?? All types Traveling Payment Checking & Calculation. ý?? To look after the Medical & LTA bills of all Employees Checking & Calculation. ý?? Working Knowledge of S.A.P and Oracle ý?? Providing weekly, monthly & yearly reports. Show less



Genpact

• United States
• Business Consulting and Services
• 700 & Above Employee

• Process Associate

  • Aug 2017 - Sep 2018