Provisioning-US Flat rate confirmation and validation(TA and CPO).
OSL cases -More than 60days validation-Reconciliation report-Resolving with vendor
Source change and mapping in synergy tool-Vendors facing issue in candidate visibility
Tax related queries and getting details from tax team
Rate update and correction issues of vendor
Salary validation and correction for the candidates in synergy
Interacting with CPO for rate maintenance
CO Soft copy Invoices in case vendor not sharing the correct invoices
Lateral Invoicing queries and issues of Vendor
Invoice Reject Issue- Check on LWD and confirm Vendor
For Credit note -Getting BFM approval and Vishwas Approval and sharing with FSS
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