At Mynd Integrated Solution Pvt Ltd, I handle accounts payable for client Renew Power Ltd. I process CAPEX payments, including manual payments and advances, in SAP HANA.
I also process payments using SAP transaction codes such as F-58, F-48, F-53, and F-51. I prepare daily, weekly, and monthly MIS for client review and handle invoices, queries, and vendor statements for Indian clients.
At Augment Systems Pvt Ltd, I supported clients in an international finance process with payment and invoice inquiries. I helped resolve urgent payment issues and updated UTR details in software.
I also managed a team and supported smooth shift changes to maintain uninterrupted support for international clients.
