TRANSITIONS a. Year 2008- A critical process of 3 FTEs was successfully transitioned by me and imparted knowledge to my team in Bangalore. The same was a period of 60 days. The major activity list included invoice posting, payment run, cash applications, master data creation etc., which were very critical in nature. I take pride in informing that the process was stabilized in a short duration of time b) Year 2009- The success of 2008 was a stepping stone for 2009 where the transition was done internally within IBM Bangalore and IBM Poland. The activities yet again included PO invoices, Vandor cash Applications, etc. I also shouldered responsibility of transition of a few Accounts receivable activities like Return Direct Debit, Invoice Posting etc 1. Currently performing the role of a Quality Analyst for both vendor invoices that are checked before payment & Vendor Master for the data of the vendor 2. Take pride in informing that Payment Run activity is performed on a daily basis for payments to vendors for approximately 3000 vendors in various systems. 3. Have knowledge of Cash Application process for direct debit vendors, tax vendors and returned payment from banks i.e. performed on a daily basis. 4. Been a spokesperson for management of the Reminder letter from the vendors 5. Have a complete knowledge of posting of various invoices i.e. PO & Non-Po invoices (includes revenue, capital, donation, membership, recurring entry, carrier invoice, internal invoice, fixed assets invoices, etc) 6. Involved in the Workflow Management that includes allotment, checking of SLA, ensuring the urgent invoices are posted 7. Have been an active person involving in all MIS reporting 8. Responsible for giving process updates on a timely basis.