Usharani Thandra

Checking and posting all PO and non PO invoices in both SAP and QAD. Performing and specialist in intercompany related all activities. Performing reconciliations, month end activities on given time. Working efficiently on clearing Debit vendors. Updating SOP’s, if there is any update on current working process or found any easy way to worklike
automation. Works on multiple tasks at a time with accuracy. Fast learner and implements and helps others to understand
effectively. Shares knowledge and give training for new joiners in team. Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and
processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non Purchase Order Based Un supported Invoices,Co ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked.