AGM/DGM - Accounts Payable - Shared Services

- Processed above 40,000 invoices monthly

- Captive Transition completed for Group Companies

- Automatic schedule payment process established

- Centralized Scanning Process

- Online Vendor Financing process established and successfully disbursed

- Trained 50 FTE on P2P and Various Taxation procedures

- Responsible for smooth transitioning of Accounts Payable activities to India

- Team management experience in Accounts Payable, Accounts Receivable

- Experience in end to end transitions in domestic Indian processes