Sr. Accounting Specialist

• May 2008 - Present

Assistant Team Leader

• May 2008 - Present

• Allocating work to team and keeping track of daily trackers and data.• Addressing basic vendor inquiries, payment queries, and escalates problems appropriately.• Working in a financial process of providing accounting services to the client posting of journal entries and reconciliation of bank statement.• Ensuring vendor invoices & I-expenses (Billable and Non-Billable) are processed & paid within defined turn around time using Oracle Financial System.• Processing Cost Recoveries, Monthly Partner Payments, Recurring Invoices, Tax Payments, etc.• Making journal entries to the relative expense account of Clifford Chance.• Processing vendor invoices includes diligent & detailed review of Invoices, and adherence to standards for internal controls.• Generating various reports in MS Excel for Management Review using Pivot Table and V Look-up Functions.• Ensuring appropriate audit trial of the invoices is maintained in the Systems & Files.• Acting as a mentor for new joiners. Sending out day end reports and trackers to top-level management.• Arranging payment for partners and urgent invoices.• Supporting in month end activities. Working knowledge of ERP like Oracle. Show less

Assistant Team Leader

• 2008 - Present

• Allocating work to team and keeping track of daily trackers and data.• Addressing basic vendor inquiries, payment queries, and escalates problems appropriately.• Working in a financial process of providing accounting services to the client posting of journal entries and reconciliation of bank statement.• Ensuring vendor invoices & I-expenses (Billable and Non-Billable) are processed & paid within defined turn around time using Oracle Financial System.• Processing Cost Recoveries, Monthly Partner Payments, Recurring Invoices, Tax Payments, etc.• Making journal entries to the relative expense account of Clifford Chance.• Processing vendor invoices includes diligent & detailed review of Invoices, and adherence to standards for internal controls.• Generating various reports in MS Excel for Management Review using Pivot Table and V Look-up Functions.• Ensuring appropriate audit trial of the invoices is maintained in the Systems & Files.• Acting as a mentor for new joiners. Sending out day end reports and trackers to top-level management.• Arranging payment for partners and urgent invoices.• Supporting in month end activities. Working knowledge of ERP like Oracle. Show less

Associate Process Lead

• May 2008 - Present