Tina Adhyapak

• Hyper Care Email Project focuses on streamlining and optimizing our email-related operation, with a primary focus on customer support, internal communication and external collaborations. By implementing a comprehensive set of strategies, tools and best practices, we aim to achieve the goals.
• Maintain accounting ledgers by posting account transactions.
• verify accounts by reconciling statements and transactions
• Validate PO/Non PO invoice
• Respond to email, phone, and direct messages in a timely and professional manner

• Perform financial forecasting, annual and/or monthly business plan and rolling plan, variance analysis of actual versus forecast and reconciliation of internal accounts
• Support external and internal audit / risk management requirements as needed
• Process logistics invoices, contact 3PL vendors to reconcile accounting issues or discrepancies.
• Conducted regular reconciliation of accounts payable and receivable.
• Coordinated with vendors regarding billing issues.
• Verified accuracy of vendor invoices prior to payment processing.
• Made sure all payments were sent out before deadlines to avoid late fees.
• Verified and created invoices and payments.
• Process invoices within 48 hours of import date, escalate to Supervisor issues that are not resolved
• Support the AP Department by ensuring that all customer emails/calls are followed up on in a timely manner.

• Prepared claims and/or related documents and review for completeness.
• Use relevant data and individual judgement to determine whether claims comply with laws, regulations or standards.
• Identify non-claimable items and complete research to validate
• Accurately calculate and file claims to recover escrow and corporate advances.
• Prepare and submit claim package as required to proper entity.
• Maintained timely and accurate records of all claim activity.
• Reviewed incoming claims for accuracy and completeness in accordance with policy provisions.

• Manage and report on financial and accounting aspects of assigned portfolio, including performance and profitability, timelines of disposition, overall characteristics, status and general reporting to senior management.
• Provide useful and timely feedback to the Manager about market conditions, problem areas, legislation and any conditions which may impact established goals.
• Interface and coordinate with other departments, including Home Retention, Capital Markets, REO, Bankruptcy, Appraisal, Accounting, Legal, and Collections.
• Manage title and vesting process, including collateral issues, and work with vendors and custodians as necessary.

.Responsible for file FHA claim to HUD by ensuring the timely, judicious and accurate processing of mortgages while reviewing

and verifying borrowers’ income, credit reports, employment histories, property appraisals and title insurance information to

prepare loan applications for underwriting submittal.

• Led and ensured all files were complete prior to underwriting hand-off and coordinated effectively with title companies to ensure

smooth closings.