Accounts Payable Mnc

Shaven Staney Dcunha

Address: Vasai, Mumbai-India

Mobile no: +91-779*******

E-mail address: ******.******@*****.***

Professional Skills:-

Experience in handling P2P Accounts and Business Finance domestic clients Fair experience in client facing role Regulatory knowledge Team player Client focused Pro-active Logical approach Keen to work in a multi- cultural environment Self-motivated, with a strong sense of initiative Good communication and writing skills Good analytical skills Good attention to detail Ownership. EXPERIENCE:-

LafargeHolcim Global – Accounts Payable P2P Process (Sept2020 – Till Date) Direct Responsibilities:

Processing of different types of Invoices and updating them to the customers or requestors.

Handling Re-Bill Invoicing.

Reversing and reapplying the posting as per client requirement.

Working on emails receiving directly from Clients, employees and Supplier on daily basis.

Processing Petty cash expenses as per request from clients.

Sending urgent payment/ payment file as per discussion with clients.

Responding to the client’s queries.

Responsible for Payment Run.

Carrying out Month end activities.

Reporting:

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances.

Updating access activity.

LUCID ADVISORY – Indian Business Finance Solutions (July 2019 to Sept2020) Direct Responsibilities:

Maintain good relationships with clients so that the business can maximize the value of those relationships.

Identify key contacts at potential client companies to establish and foster a relationship.

Participate in one-on-one meetings with clients to explain services in an effort to guide their choices.

Understand the problems and challenges of clients and identify ways the business could better address those needs.

Grow the client’s business by identifying new sales and business development opportunities.

Seek opportunities to cross-sell or up-sell to existing clients.

Provide excellent service in order to maintain a positive reputation for the business.

Resolve any customer complaints in a prompt and professional manner. Reporting:

To do the required regulatory reporting and other ancillary activities with due emphasis on local rules and regulations.

To always maintain an updated dashboard giving a complete status update on each client.

To work towards automation and system developments to reduce manual work.

Set revenue targets and then develop and execute a strategy to meet those. WNS Global Services Ltd. – Accounts Payable P2P Process (Nov 2016 – Feb 2019) EDUCATION:-

Master in Accounting and Finance (M. Com), Mumbai University, India – 2019

Bachelor in Accounting and Finance (B. Com), Mumbai University, India – 2016

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