Shamlee Gaikwad

About Shamlee Gaikwad

I’m an Accounts Payable Specialist with experience at Accenture and DP World, where I’ve…

Experience

1. Accounts Payable Specialist

   DP World

   Dec 2024 — Present · Navi Mumbai, IN

   Build effective process & SSC team SLA • Ensure that the Employees’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the Employees are paid accurately and on time. • Follow T&E policies and procedures to ensure good practice for making payments • Ensure for Timely Processing, Query Resolution and Payment of Claims • Manage daily Volumes / Queries relating from claims by meeting/ exceeding process targets • Review, reconcile and prepare analysis for Employee accounts related • Coordinate with auditors for completing audit & resolving audit queries • Assist with monthly reconciliations and month end close process • To be responsible for month end processes, ensuring that monthly reconciliation of Employees accounts. • Look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient • Transition of new activities, build effective SOPs & train team • Review and verify Claims/Advances for accuracy, appropriate approvals, and adherence to company policies. • Assist in month-end and year-end closing activities related to T&E. • Publish Monthly/ weekly reports of the BU that is supported.

Education

• Edit Institute

  Diploma in UX UI Design , Design

• K J Somaiya Institute of Management

  Bachelor of Commerce - BCom

• The Institute of Company Secretaries of India (ICSI)

  Foundation degree, Banking, Corporate, Finance, and Securities Law