Samina Firdous

Analyst 3 Business Process Management @DXC Technology

Bengaluru, IN

Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner.Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines.Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution.Reconciliation : Reconcile accounts payable transactions and general ledger accounts regularly to ensure accuracy.Expense Reporting : Process employee expense reports in compliance with company policies.Month-End Close : Assist with month-end closing tasks, including account reconciliation, reporting, and analysis of accounts payable data.Compliance: Ensure compliance with internal controls, company policies, and external regulations related to accounts payable.Continuous Improvement : Identify opportunities for process improvements in the accounts payable function and implement best practices.

Andhra University, Andhra Pradesh

Master

Andhra University

Master of Business Administration - MBA

Department of Management Studies, Gayatri Vidya Parishad College For Degree and PG Courses (A)

Bachelor of Commerce - BCom Taxation

Andhra University

Masters of commerce

KENDRIYA VIDYALAYA MALKAPURAM

Bachelor