Experience

VentureCount, LLC

• United States
• Accounting
• 1 - 100 Employee

• F&A Specialist

  • Jul 2023 - Present



Teva Pharmaceuticals

• Israel
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Finance operation admin III

  • Oct 2021 - Jul 2023

  SME. Travel & Expense (Global Support). 1. Oversee Concur daily operations, troubleshooting issues, making changes in employee profiles, delegation etc. 2. Working with IT during concur implementation in order to supporting accounting process. 3. Identifying needs for training and conducting training for new joiners as well as team members. 4. Expense report processing, audit & monitor reports potential fraud and compliance to policy, ER reconciliation and consistence response to stake holders queries. 2. AMEX & Citi card admin activities and preparing aging expense reports and follow up employees 3. Participate in policy, procedures and keep updating SOP as per changes & Updates. 3. Collaborate with various cross functional teams (IT/Payment/Travel team and VMD) to resolve the issues. 4. Monitor workflow queues for exceptions and work with processors for appropriate resolution. 4. Processing manual expense claim for interview candidate and terminated employees. 5. Provide various reports from the system as and when requested for HR, Compliance and internal audit. 6. Perform card admin roll in concur - Assisgn / unassign card, release/hide transactions as per request. 7. Request to create new account to employee in VMD portal and handling serviceNow ticket of T&E related queries. 8. share dashboard to manager on daily and prepare quarterly report and handling audit queries. Inter- Company 1. Invoice processing, Reconciliation, GRIR analysis and create accrual. 2. Prepare reports for forex, Opex, Capex and prepare necessary JE for discrepancies. 3. Prepare manual payment batch and netting analysis & take necessary action on discrepancies. Accounts Payable 1. Invoice allocation to team, daily dashboard, team monitoring 2. preparing daily, weekly and month end reports (Query report, open GRIR, Open advance and weekly / monthly invoice trend analysis) 3. Prepare PPT for weekly / monthly meetings and other adheco activities assigned by the manager. Show less



CentroMotion

• United States
• Industrial Machinery Manufacturing
• 100 - 200 Employee

• Officer finance and accounts

  • Sep 2019 - Jul 2021

  Accounts payable (India) * Processing invoices - Local and Import (PO/Non PO, CR/DR, Prepayment, Custom & Freight) * Inter company AP reco and prepare necessary JV for GIT and Discrepancies. * Vendor reconciliation and balance confirmation from vendor. * Communicate with internal and external stakeholders in response to enquiries and resolved issues timely of invoices, outstanding statements and employees expense reports in accordance with standard procedure. Statutory * GSTR1 working and filling * GSTR2A reco and follow-up vendors if any invoice failed to upload in GSTR1. * ITC working and filling GSTR3B * TDS working and certificate share to respective vendors * E-way bill reconciliation. Show less



Intelenet Global Services

• Bangalore

• Account Executive

  • May 2018 - Aug 2019

  Process payment, Reconcile the payment, Bank reconciliation, Accounting, month end closer, SOA submission (Statement of accounts) F&F process, SD accounting. Process payment, Reconcile the payment, Bank reconciliation, Accounting, month end closer, SOA submission (Statement of accounts) F&F process, SD accounting.



Sindhu Cargo Services Ltd.,

• Bangalore

• Jr.Executive. Air Export

  • Oct 2016 - May 2018

  Work in Account receivable team, responsibilities are- customs clearance, Freight clearance, keep touch with clients, Email chat. Work in Account receivable team, responsibilities are- customs clearance, Freight clearance, keep touch with clients, Email chat.