At Capgemini, I process employee travel and supplier expense reimbursements while supporting Procure-to-Pay operations. I verify invoices and expense reports, coordinate payments, and resolve exceptions in line with company policy and financial controls.
I maintain audit-ready documentation and support account reconciliations, reporting, and month-end close activities. I also help implement process improvements to standardize workflows and increase operational efficiency.
At Genpact, I managed cash application and payment allocation across customer accounts, reconciled discrepancies, and supported Order-to-Cash operations. I also trained and mentored new team members on workflows and financial processes.
