* Operational accounting.
* Managed Travel & Expense processes for 7,000+ employees in a global IT environment.
* Processed up to 3,000+ business trips annually, including travel, visa, relocation and employee expense reports.
* Reviewed and processed employee expense reports in accordance with company Travel & Expense policies and internal procedures.
* Performed reconciliation of travel expenses with receipts, invoices and supporting documentation, ensuring accuracy and completeness.
* Analyzed outstanding travel, visa and expense items on a monthly basis and ensured correct expense categorization and allocation in Oracle AP. * Managed prepayments and reconciliation of travel expenses and supported employees throughout the business travel process.
* Communicated with employees regarding expense policies, reimbursement procedures and documentation requirements.
* Worked with Oracle AP, Coupa, JIRA and Help Desk systems to process transactions and resolve operational issues.
* Successfully tested and implemented Coupa in the expense reporting process.
* Supported internal financial reporting and Business Continuity Plan (BCP) activities.

* Control of accounts receivable and accounts payable;
* Banking operations. Client bank;
* Foreign currency transactions ( accounting purchase/sales of currency, payment to non-residents );
* Payments with accountable persons;
* Cash transactions;
* Provision of services;
* Maintaining a register of tax invoices, and a journal of attorney;
* Conduct an inventory;
* Experience in passing ( participation ) in tax, and auditing;
* Preparation of documents for opposing audits;