MANISH SHARMA

Experience

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  Genpact

  Nov 2013 - Oct 2015

  Process Developer

  Finance Accounting - P2P Domain

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  Accenture

  Jul 2016 - Jan 2018

  Senior Finance Analyst

  * Manage & oversee the daily operations of the accounting firm.* Worked on Group Email Box (Out Look) on Stop Payment, Cleared Check Request, Intl. Payments. Rejection, & Manual Payments.* Performing quality analysis and audit duplicate check activities for preventing actual duplicates through ATCAT tool* FTR (First time resolution) Email audit report for entire PTP team.* Coordinating with various internal departments for process improvements.* Maintain query tracker and DTP and sharing within the team. Show less

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  IBM

  Jun 2018 - now

  Team Lead

  *Experience in managing 3 large deals transition and outsourcing of a large accounts from an onsite to an offshore location.*Strong Client relationship and Governance with client to drive performance, business outcomes and to manage operational risks*Managing team of P2P Ft's who is responsible for activities like Indexing of documents in Work flow, Processing of invoices in ERP, Query resolution of invoices, Reconciliation of AP with suppliers, Creation and Maintenance of Vendor Database, Handling calls/escalations from suppliers and clients*Manage day–to-day planning, operation and problem-solving of a team to meet with the required service level components and standards.*Lead weekly and Monthly dashboard calls with client, provide support & mentor the team in achieving targets*Training and Quality Spoc for AP*Ensured all processes are correctly and thoroughly documented in Standard Operating Procedures (SOPs)*Duties including End to End process knowledge of Accounts P2P activities ( Material mentioning , PR raise , RFQ Raise, Price analyzing, Vendor selection, Creation of PO, Closing of PO, Indexing, Invoice Processing, Vendor Maintenance, Prepayment Recon, Helpdesk & T&E), Team handling, Monthly Operation reviews with Business, Quarterly governance call, Month end closing and reporting, MIS Reporting & Dashboards, AP Month end reporting & closing AP books and Management reporting*Green Belt Certified of lean six Sigma in process*Worked in Accounts receivable activity like Responsible to post all AR related payments in ERP,Planning and offering options to debtors in settling company’s account,Directing and assisting the collection team with day-to-day activities,Oversight of collections and overdue accounts ,Resolve each day’s challenge like overpayment, unidentifiedpayment, double payment. Show less