Sandesh Kumar

Financial Analyst @AB InBev

Bengaluru, IN

Been part of P2P projects, handled P2P end to end processes like Indexing, Invoice processing, Payments, AP helpdesk & Vendor reconciliation.Preparing MPR (Monthly performance review) meeting with stake holders. Where the performances are reviewed on monthly basis through NPS score given by stake holders.Improved the Vendor adoption & First pass yield so that the process can be touchless. Performed Critical reconciliation & EOM supplier reconciliation to improve the POT. Make sure that the KPI’s are met and have good control process to avoid any issues.Performed Month End close activities & worked on all company codes to close the month end.Played as subject matter expert (SME) in P2P handling client calls, Cross checking critical invoices coordinate with client and assist AP Manager in preparing Management reports and SLAs for the team.Performing daily payment, Advance payment, knock off open advances (Debit balance).Preparing critical vendor list & maintaining track record of their transactions.Analyzing short & excess payment cases & taking care of refund or recovery of funds.Resolving Payment related queries of Vendors, Suppliers & IN country with SLA.Trained Document controllers, Suppliers & In-country in Aerchain Portal on upload of invoices, Due date checking. Remittance.Processing Utility invoices, Freight invoices Employee expense claim.•