Professional Experience:
Accounts Payable Associate P2P - Consultant World Vision International Global Shared Services May 2019 - Dec 2024
# Managing & excecuting Processing of payments in P2P, urgent
payments, cash on delivery payments, payments voiding
#Upload bank outputs to the online SC bank platform and handle errors by
coordinating with Field offices
#Contributing and testing on continuous improvement enhancements
#Acting as first stage escalation for any customer issues and resolving and
investigating queries as necessary by root cause analysis for major
escalations
#leading Bi Monthly meeting & Training sessions as and when required on latest process improvements to
various countries and Field Offices
Team Leader Finance Service Business Unit
# Monitoring Centralized payments, voiding, urgent payments, uploading to Bank handling
queries from project offices, support for training, Laison with Standard
Chartered Bank and office
#LEAP Budgeting & Planning, Review Scrutiny and approval of Invoices, PO etc
#Financial Accounting and reporting, Statutory Compliances (Tax and Foreign
Contribution requirements, Internal Control and exhibiting good audit trail
during Internal and External Audits)
Finance Officer Admin
#Review all program proposals on costing and bring attention of the PM/PO on
compliance to all statutory requirements i.e
#Managing TDS, Service Tax, FCRA complainces etc
#Reconcile between budget file in Sun6 and PBAS monthly
#Scrutinize all bills/vouchers and documents as per standards and getting the
same approved as per LOA
#Review BRS getting the same approved by PM/PO
#Organize and ensure that the assets are physically verified twice a year
Review Smart Assets and ensure data entry daily for all assets addition,
disposal and transfer are done correctly with all necessary details
#Generate periodical (weekly) Financial Reports and share the information
with progressive comments with PM/PO for improvement/rectification or
correction
#Ensure all Internal/GC and External Audit recommendations are complied