Niwash Choudhary

• Responsible for handling the team size of 9 people. • Handle escalations by responding with corrective and preventive measures • Manage, motivate and develop staff • Lead Client/Service Calls and respond to queries • Involve in identifying the issues and devising a plan to address them, and helping the team to perform their deliverables on time. • Involved in defining the goals of the team members. • Responsible for completing all reconciliation and month-end closing tasks on time. • Manage the Invoice processing team and month end and reporting activities • Accounts Payable and procurement knowledge and experience performing significant role in process and team handling • Maintained a positive work environment that promoted collaboration between team members.

• Learned GRIR process on client call and stabilized the process. • Handling GRIR Team for LSA and LSE region. • Making all type of report Like Weekly, Monthly and Quarterly reports. • Resolving query for the team as well as invoice processing team. • Creating Aging Report at the beginning of each month. • Extracting Aging Report from SAP with various T-codes. • Maintaining Month End Recon Report at the end of every month. • Creating Quarter End Report and sending it to the client. • Reconciling open items over 61to 90 days and above 90 days. • Contacting Vendor and Requisitioned through Email regarding query. • Maintaining open items in MR11, which are incorrectly posted. • Updating daily and weekly Production Reports. • Doing vendor creation on SAP ERP

• File formatting & uploading • Work in General ledger • Daily tracker updating • File query by mail • Work allocation into team • Daily update tracker • Preparing daily batch status • Responsible for DPM updating • Responsible for audit related activities • Involved in monthly closing activities • Ensuring for meeting SLA's & deadlines of all activities. • Providing training to the new team members & responsible for team performance. • Resolving queries & problems of team members. • Work on exceptions (Invoice matching) • Quality check • Reporting to assistance manager. • Preparing various reports • Monthly Debit Balance report, • SST recovery report • Art's report • System error report