Kirtan Mulki Email & Phone Number | Overall 9+years of experience in Finance & Accounting all in Purchase to Pay domain(Invoice processing, Coding, Payment,VQ, T&E VMD and report) across different markets in EMEA. Working as Assistant Manager in Purchase to Pay domain. Expertise: * ICS * MEC,Qty & YEC * End to End knowledge in invoice posting, coding, payment and reporting * Specialized payment process expert and specialist in implementation of automation by coordinating with project team- Treasury,SAP IT, RPA and 3rd party banks * Leading major projects within Purchase to Pay ( RPA, RBAM, Daily payment run and IT Improvement projects) * SLA Compliance * Manage work allocation within the team * Reconciliation of vendor & GL accounts * Contribute of ideas and actions towards the continuous improvement in process * Monitor team daily activities and improvements * Analyze data based on that create action plan and publish with management/stakeholders * People management

Kirtan Mulki

Overall 9+years of experience in Finance & Accounting all in Purchase to Pay domain(Invoice processi...
Pune, Maharashtra, India

*50 free lookup(s) per month.

Kirtan Mulki’s Email kmulki@wns.com

Kirtan Mulki’s Phone Numbers +1 201-942-****

Get KIRTAN’s Phone Number (For Free)

Social Media

Kirtan Mulki’s Location Pune, Maharashtra, India

Kirtan Mulki’s Current Industry Wns

Kirtan Mulki’s Prior Industry Infosys Bpm | Basava Petroleums

Find accurate emails & phone numbers for over 700M professionals.

Assistant Manager

Present

Assistant Manager

2021-12-01 00:00:00 - Present

Team Leader

2014-05-01 00:00:00 - 2021-12-01 00:00:00

Jr. Accountant

2011-06-01 00:00:00 - 2012-11-01 00:00:00

No Skills Available

No Languages Available

Kirtan Mulki is a Overall 9+years of experience in Finance & Accounting all in Purchase to Pay domain(Invoice processing, Coding, Payment,VQ, T&E VMD and report) across different markets in EMEA. Working as Assistant Manager in Purchase to Pay domain. Expertise: * ICS * MEC,Qty & YEC * End to End knowledge in invoice posting, coding, payment and reporting * Specialized payment process expert and specialist in implementation of automation by coordinating with project team- Treasury,SAP IT, RPA and 3rd party banks * Leading major projects within Purchase to Pay ( RPA, RBAM, Daily payment run and IT Improvement projects) * SLA Compliance * Manage work allocation within the team * Reconciliation of vendor & GL accounts * Contribute of ideas and actions towards the continuous improvement in process * Monitor team daily activities and improvements * Analyze data based on that create action plan and publish with management/stakeholders * People management