Akash Tanwar

Process : Account Payable

• Working as a team lead and handling 5 peoples team in invoice processing.
• Handling 4 markets end to end process in CCBSS.
• Performing daily work allocation to the team and ensuring to complete all SLA related activities.
• Having 2 transition experience of US and EMEA
• Perform processing of PO & Non Po invoices in SAP.
• Performing GRIR comparison activity on daily basis.
• Performing daily Audit for 4 markets independently.
• Working on AP query sent cases on daily basis.
• Performing VMD queries and maintains the tracker on daily basis.
• Performing 100% QC of all duplicate invoices in IMS.
• Handling Clients emails on daily basis.
• Preparing daily governance file on daily basis.
• Maintaining process update tracker on daily basis.
• Preparing team daily productivity report on daily basis.
• Maintaining team daily error report.
• Performing 100% QC of high value invoices greater than 100k $ in IMS /SAP.
• Having experience in SAP T-codes (FBL1N, MIRO, ME23N, ME2L,XK03,FK03,MR8M,FB60,/COCKPIT/1)
• Preparing SLA report in month end closing for 4 markets.

Process: Travel and Expense process

• Handling US and UK T&E Payments / ER Auditing /Cards Operations.
• Understanding the process requirement and customer priorities by implementing Ideas and driving process improvement strategies within process.
• Maintaining Optimum Quality Standards and parameters within the process for better controls