Experience

Mishon Inc.

• Canada
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Accounts payable receivable specialist

  • Aug 2022 - Present



Berg Chilling Systems Inc.

• Canada
• Machinery Manufacturing
• 1 - 100 Employee

• Invoice Clerk

  • Nov 2021 - Aug 2022



FLSmidth

• Denmark
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Finance Executive

  • Oct 2016 - May 2018

  • Processing of Invoice through electronic format in oracle and Navision. • Processing intercompany invoices received from internal entities. • Generating reports from oracle system to find out the invoices which are hold and clearing on regular basis • Taking care of the internal escalations within the process and handling the escalations from the supplier side. • Creating vendor account in ERP. • Preparing payment file on weekly and monthly basis. • Passing accrual entries, preparing aging files. • Responsible for various reconciliation like vendor debt balance. Show less



STERIA (INDIA) LIMITED

• Chennai Area, India

• Process Executive

  • Apr 2014 - Oct 2016

  • Processing of Invoice through electronic format in oracle. • Generating the weekly/ daily reports from oracle system to find out the invoices which are held on hold due to order process and circulating the same to the clients for gathering further information for processing those invoices. • Taking care of the internal escalations within the process and also handling the escalations from the supplier side. • Clearing of Rejections and holds in the Open Interface Table. • Meet all KPI’s and SLA’s as per the process requirement. • Initiate the payroll processing in the system for Monthly. • Handling queries and escalations from the client and provide them a solution. • Handled live overpayment process and leaver staff debt process and follow-up with the staffs on monthly basis for repayment. • Recovery of Overpayments from the employees as per BBC procedures. • Weekly and Monthly follow ups for the employees of BBC payroll for top up payments such as CHAPS and BACS payments and also recovery of overpayments. • Raising payment to staff’s underpaid due to changes made in staff record by client. • Reviewing receipts through BBC bank which is related to payroll and allotting the receipts to the team. • Maintaining trackers and metrics in excel. • Cross Training Planning, New Joiners Training (briefing on process & people). • Helping in sorting out in reconciliation and related queries. Show less



Executive Ship Management

• Singapore
• Maritime Transportation
• 700 & Above Employee

• Account Executive

  • Dec 2011 - Jul 2013

  • Responsible for crediting salary for crew members in the ship. • Approve the reimbursement from the crew people. • Checking invoices and Making payment to the invoices received • Checking invoice related to the expense incurred for the ship • Send Invoice copies and statement of account to customers • Passing Journal Entries. • Keep track of committed cost and actual cost so that they can be compared • Variance Analysis, Budgeting / Costing (monthly, Yearly and accumulated basis) • Preparation and submission of Statement of accounts to owners. • Various reconciliations. • Responsible for the allocated Ship queries related to accounts. Show less