Experience

• 

  Exl

  Feb 2005 - now

  Senior manager -finance and accounts

  R2R, P2P and O2C Responsibilities Service delivery Manager for a large client engagement across multiple regions covering Invoice-to-pay, Invoice-to-Cash and Record-to-report with 70+ team members. Managing day-to-day operation of the General Accounting, Accounts Payable, Cash Application, Billing FP&A, and Month End Tasks etc.  Managing automation and Transformations Reviewing critical activities in the process to ensure accuracy and timeliness Involving myself in day to day operation of the process, if required, to meet the deadline Leading Process implementation, ensuring smooth business delivery by liaising with team. Manage the daily workflow and monitor the performance of the team. Having Strong experience in Operations and setting up the New and Established Engagements Frequent communication/interactions with client to understand their expectations  Ensure that delivery is in conformance with defined SLA/Targets  Monitoring the overall functioning of processes, identifying improvement areas, and implementing adequate measures to ensure compliance with pre-set quality parameters. Mentoring team on achieving beyond objective justified Team Rewards and Recognition  Conducting performance appraisals and managing attrition. Ensure that the team is proficient across more than one area to assist when required Organizing Training/Cross Training plan for the team members per requirement Monitor the schedule adherence, attendance, Offer incentives and recognition programs. Review and monitor of Month end close tasks as per the agreed timeline GL and Sub Ledger reconciliation Booking Intercompany transactions and prepare consolidated month end close journals Weekly and monthly bank reconciliations  Intercompany reconciliation  Accruals, prepaid, entries and Prepaid account reconciliation Month end close activities Vendor invoice posting (2 way and 3 way matching) and payment processing Show less