Keswarparsad Geerish

• Leading Payment Team (Payment of AP Invoices)
• Verification of payments on Bank platforms
• Coach team members and train new joiners in AP and Payment team
• Deal with front office (Grant Thornton Ireland) and Suppliers
• Reporting using Power BI, Excel and Power Point
• Back up of AP Team Leader
• Quality Control on AP Invoices
• AP Reporting (Including Ageing report)
• Vendor Reconciliation
• Bank Reconciliation
• Lead Training for NSDP Students on AP and TR

• Loading Payment of AP Invoice using Bank Platforms such as Deutsche Bank, AIB, Danske and Westpack Bank.
• Quality Control on AP Invoices
• Vendor Reconciliation
• Coach team members and Train new joiners on AP and Payment teams
• Lead TR training of NSDP Students
• Act as back of AP Team Leader
• Participated in team-building activities to enhance working relationships.

• Main Officer in AP invoice processing
• Knowledge on AP invoice around 28 countries (Europe and Asia&Pacific) and VAT processing.
• Master in Withholding Tax computation
• AP Status reporting
• Worked with Payment team on Vendor reconciliations
• Highly involved in stabilizing AP department of new Project during go-live.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Maintained good working relationships with vendors and resolved disputes.

• Processed T&E (Travelling and Expenses)
• Deal with Grant Thornton France employees for their travelling and expenses
• Attended courses on Practical Accounting for Outsourcing Operations

Worked in ITO for 3 months

• Run process of data integration into accounting software
• Lead in creation/modifications of vendors in accounting software's Cegid and Yooz
• Deal with front office Grant Thornton France

• Support Finance Manager by inputting sales and purchases ledgers from sources documents.
• Assist Audit Officer in preparation of GBC 2 accounts.
• Support Audit Officer in process of audit at Group level.
• Processing entries in accounting system (TALLY).
• Work closely with Finance Officer for preparation of monthly billing.
• Preparation of VAT return for group companies.

• Inputting invoices in accounting system.
• Inventory Management.
• Control check on deliveries from suppliers