Experience

  • Process Analyst

    at SHELL INDIA MARKETS PRIVATE LIMITED

    January 2013 - August 2019

    Chennai - Tamil Nādu

    Accounts Payable: (Handled for Krakow Entity) ✓ Receive and Allocate the Invoices with appropriate coding details and send for approval. ✓ Monthly accruals will be done ✓ Chase the Approver to approve the invoices on time. ✓ Posting the Invoice details in SAP ✓ Ensure all pending workflows in SAP for accounts payable are followed up with various stakeholders. ✓ Ensure payments to vendors are made timely. ✓ Interact with external vendors and int Accounts Receivable ✓ Receipts Allocation and Investigation of receipts ✓ Review, research, analyse and clear open items in Unallocated and Unidentified pertaining to cash application ✓ Debt Chasing ✓ Follow up with cash apps team whether the amount has been received or not ✓ Contacting various stakeholders like Bank, Clients and Customer for collections (Credit Control). ✓

Education

  • MBA

    at Pondicherry University

    2010 - 2012 (2 years) Chennai - Tamil Nādu

Knowledge and keywords

Languages

  • English Conversation

Hives