Implementing and designing the web technologies

As an Individual my contribution to the team was:Processing high dollar amount of invoices with three-way matching system based on assignment done by client with the accuracy criteria of 98%Review and reconcile all the Invoices and Receivers to find the variances between 100 of line items for the Invoices which came to out of tolerance reportMaking necessary decisions to segregate the “variance” amount to different accounts of the process.Allocating and working on DDR Invoices based on the inventory.Making appropriate time payments to Vendor based on the calculated due dates.Working on the global Invoices of Prepay Vendors (Advance Payment) Vendors which directly relates to one of the SLA (KPI-7)Processing accurate deductions to Vendors by doing reconciliations of Invoices and Receivers.Processing the unpaid Invoices before the month end with accuracy.Processing Aged invoices, Open and Closed Correspondence invoices and Aged Invoices.Handling escalations from the correspondence team to process the Invoices on priority or at the same time from the Danville team.

As an Individual my contribution to the team was:Collecting time sheets on proper basisSending invoices, checking payment status, tracking employee time.Checking and clearing the bench and running payroll to current and bench employees.Hr activities like talking to marketing team, pushing them towards to reach their goals.

As an Individual my contribution to the team was:Process audit confirmation requests for account balances,statements on behalf of private bank clients.Analysing the requests made by the auditor/customer.Act as a escalation point for audit/client questions & concerns relating to confirmation requests.Prepare the audit confirmation letter as per the requests of auditors.