Working as Quality Analyst for US Accounts Payable team. Also handling Foundation Accounts Payable project independently. Responsible for approving High Amount US Dollar Invoices. Approving and Posting of Batches into the systems for the Payments. Arranging Process Training as and when required. Playing a role of SME for both the projects, also involved in interacting with clients via con-calls and e-mails for project developments. Generating all the reports through Cognos. New Vendor Set Up into systems. Responsible for the Process to be completed on monthly basis required by onshore CFO of AJG. Responsible for the TAT for the Project of which Invoices comes every Quarter, in large volumes.