Dec 2021
Present
Finance Specialist
ABB Ltd.
Bengaluru, IN
- Performing Accounts Payable activities including - Invoice processing and Verification with advances, retentions, and deduction
- End to End knowledge of P2P Core knowledge in processing PO and NON-PO invoices using SAP ERP
- Matching Purchase orders in two ways and three ways
- In charge of the preparation of monthly reports of GRNI and AP aging
- Communicated with clients to discuss project details, review deliverables, and receive sign-off before implementation
- Corresponded with stakeholders during the project lifecycle, providing regular status updates and milestones
- Presented data analysis findings to senior management and stakeholders for informed decision-making
- Supported user training sessions, simplifying complex technical information into clear and understandable advice
- Coordinated with colleagues to identify, escalate and implement resolution strategy on issues affecting processes
- Collaborated with stakeholders and other colleagues to identify requirements, detect problems and deliver improvements through analysis, reports, and data management
- Managing overall GRNI activity, including setting up calls with BU, allocating fileClearings, and handling mail for generic ID for GRNI
- Oversees multiple activities daily.
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