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