Experience

DSM SHARED SERVICES INDIA PRIVATE LIMITED
• India
• Health and Human Services
• 1 - 100 Employee
• Purchasing Department Specialist

  • Sep 2013 - Present


DSM Shared Services India Pvt Ltd

• Accounts Payable Specialist

  • Sep 2013 - Present

  Invoice Processing, Audits Part for US, Payment Proposals, Reconcliations, Follow up with Client etc... Invoice Processing, Audits Part for US, Payment Proposals, Reconcliations, Follow up with Client etc...



ADP

• Lebanon
• Architecture and Planning
• 1 - 100 Employee

• Senior Process Associate

  • Aug 2010 - Sep 2013

  Receiving the invoices related to payment in batches Recording the transaction pertaining to payment in oracle finance and Ariba buyer application Auditing the recorded transaction in oracle Reconciliation of the payments made on the basis of vendor. Preparing the expenses reports on the basis of Expenses figures given by banks and expenses actually incurred by the employees and identifying the discrepancies and reporting to BU. Analysis of discrepancies between bank reports and Employee report. Validation of the payments and carrying out the payment run to ensure checks are going to final vendors. Analysis of the expenses made on the weekly basis and reporting to BU. Analysis of duplicate vendors. Passing the journal entries and posting it to ledger Reporting to B.U. Followup with Clients. Show less