received not invoiced write-off project
Post on 14-Apr-2017
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Received Not Invoiced Write-Off Project
A write-off affecting the bottom line of the P&L for $1.1 Million
Completed and summarized by: Maneesh Varma
Process Map
Achievements and Results• 473 line items cleared with supporting paper trail
information completed for year-end audit• First in a series of ongoing projects to clear aged
payables that have not been invoiced to Christie• First student to complete this project alongside
guidance from Chartered Accountant project lead• Created a step by step log of how to properly clear
off line items as well as the Process Map shown• Handled accounting treatment of transactions in
dozens of accounts
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