Have won the best quarter award for the highest  productivity in Q4 – 2009-10 Sound knowledge of Invoice/Order
Management / Large Data Entry [in ERP / SAP / Citrix Module]
? Matched purchase orders to invoices and enter invoices into a computer. ? Reconciled processed work by verifying entries and comparing system reports to balances ? Charged expenses to accounts and cost centre by analyzing invoice/expense reports and recording entries.? Handled the Invoices with ERP modules, to rectify the errors from invoices Reconciliation screen. ? Prepared Journal Vouchers. Accounts Payable & assisting Payroll. ? Quality monitored of the invoices with the ERP Modules screen.? Worked in a U.S. based transaction process (Order Management - An ISO 9001:2008 Certified Process) ? Maintained a TAT of 48hrs for each Invoice/Document raised by the Client.