XcelXperts070182

- Proven track record of delivering significant process improvements - Streamlined the work allocation and consolidation process for all the Accounts Payable and Accounts Receivable projects - Maintained and Developed robust internal control measures for Accounts Receivable, Accounts Payable and General Ledger projects - Critical review the Standard Operating procedures, Identifying and eliminating non value adding activities - Exposures on Six Sigma tools and techniques and proven track record of applying the same