Nov 2008 - Present
with the high Values,
Report to the AP controller of the Invoices stuck in the Automatic run,
Preparation of open items reports and Monthly Dash Board to client on Monthly Basis,
Preparation of ILC Intranet labor Claiming report and validating the accuracy of the inputs feed by employees on
weekly basis. This ensures accuracy of client billing.
Preparation of TVC data, comparing it with ILC and make sure both the data are aligned accurately on weekly basis. This
monitors client billing and employee activities are aligned correctly.
Familiarity in leveraging Agile project methodologies.
Preparing the TVC and ILC reconciliation for employees and monitoring it.
Assisting other desks and in preparing reports.
Handled a team of 6 members while reporting.
Preparing and ensuring the Critical deliverables are delivered to client with quality
Preparing the Summary/Managerial reports on open items as required by management