RAGHAVENDRA RAO BL

: +** - 973-***-****

: adfyss@r.postjobfree.com

Scaling new heights of success and leaving a mark of excellence in assignments which involve analytical capabilities and professional growth in Process Management/ Operations Management

SUMMARY

Accomplished professional with 4.5 years of distinguished experience in:

Payment Processing Vendor Creation(Review)

Rejections and Return payments Invoice On Hold

Transferring of funds Client Interaction

Handling duplicate payments Customer help chain Activity

Audit the higher value invoices of the proposal GL Reconciliation

Wire Payments

Demonstrated excellence in handling P2P; coordinating with clients over call; responding to payment queries

Skilled in monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level

Proficient in managing service operations for rendering and achieving quality services; providing first line customer support by answering queries, resolving their issues and ensuring minimum TAT

Conversant in assessing the customer feedback, evaluating areas of improvements & providing critical feedback to the associates on improvements and achieving higher customer satisfaction matrices

SKILLS

KEY SKILLS FUNCTIONAL SKILLS

Team Player, Good Organizer Payment Process Management

Visionary Leader Auditing and Rejections

Business Strategist Vendor Creation

Good Listener and Fast learner Invoice Processing

ORGANIZATIONAL EXPERIENCE

Since Feb'14 2015 to feb 23 - 2017with Accenture service limited

Check invoices against a PO following 3 way matching; processed non PO based on LBC and Accounting code.

Planned and executed payments to suppliers, employees & legal department; managed helpdesk calls & e-mail queries

Processing of invoices which are scanned in the queue PO & Non-PO based invoices within the scheduled TAT

Posting the journal entries for each and every inflows and outflows of the payments present in SEB bank such as Accounts payable and Accounts receivable

Month end activities; includes month end closing and trial balance

Analyzing the reconciliation Errors through various reports; the clients for the Reconciliation issues and completing the month end/year end closure

Accountable for payment handling activities /Auditing the higher value invoices of the proposal on a daily basis; extracting the overdue invoice report and inclue in the available payment run

Transferring the funds to vendors based on the SEB bank statement; signing the 2nd level authorization for manual payments

Contacting suppliers for the duplicate payment recovery

Taking calls with clients related to the inflow/ outflow of the payments

Analyze and resolve the rejections by ihttps://encrypted-tbn2.gstatic.com/images?q=tbn:ANd9GcTibcJ4EWTkzTJhRZjVWiN8w-f2sy7GOmvZlRFa69SYX2PMx6gnQAnteracting with clients, suppliers, internal team members and follow up with the bank till the payment reaches the vendor

Posting the journal entries for each and every inflows and outflows of the payments present in SEB bank such as Accounts payable and Accounts receivable

Month end activities; includes month end closing and trial balance

Analyzing the reconciliation Errors through various reports; the clients for the Reconciliation issues and completing the month end/year end closure

Calling Client located employees for IJP and relocation services,

Emailing the employees about the openings and

job description, placing them with scheduling interviews with the recruiters

Since Feb'14 with Capgemini India Pvt. Limite ORGANIZATIONAL EXPERIENCE

Since Feb'14 with Capgemini India Pvt. Limited

Accountable for payment handling activities /Auditing the higher value invoices of the proposal on a daily basis; extracting the overdue invoice report and inclue in the available payment run

Transferring the funds to vendors based on the SEB bank statement; signing the 2nd level authorization for manual payments

Contacting suppliers for the duplicate payment recovery

Taking calls with clients related to the inflow/ outflow of the payments

Analyze and resolve the rejections by ihttps://encrypted-tbn2.gstatic.com/images?q=tbn:ANd9GcTibcJ4EWTkzTJhRZjVWiN8w-f2sy7GOmvZlRFa69SYX2PMx6gnQAnteracting with clients, suppliers, internal team members and follow up with the bank till the payment reaches the vendor

Posting the journal entries for each and every inflows and outflows of the payments present in SEB bank such as Accounts payable and Accounts receivable

Month end activities; includes month end closing and trial balance

Analyzing the reconciliation Errors through various reports; the clients for the Reconciliation issues and completing the month end/year end closure

Accountable for payment handling activities /Auditing the higher value invoices of the proposal on a daily basis; extracting the overdue invoice report and inclue in the available payment run

Transferring the funds to vendors based on the SEB bank statement; signing the 2nd level authorization for manual payments

Contacting suppliers for the duplicate payment recovery

Taking calls with clients related to the inflow/ outflow of the payments

Analyze and resolve the rejections by ihttps://encrypted-tbn2.gstatic.com/images?q=tbn:ANd9GcTibcJ4EWTkzTJhRZjVWiN8w-f2sy7GOmvZlRFa69SYX2PMx6gnQAnteracting with clients, suppliers, internal team members and follow up with the bank till the payment reaches the vendor

Posting the journal entries for each and every inflows and outflows of the payments present in SEB bank such as Accounts payable and Accounts receivable

Month end activities; includes month end closing and trial balance

Analyzing the reconciliation Errors through various reports; the clients for the Reconciliation issues and completing the month end/year end closure

Aug'12 - Feb'14 with Infosys, as Assistant Accountant

Role:

Check invoices against a PO following 3 way matching; processed non PO based on LBC and Accounting code.

Planned and executed payments to suppliers, employees & legal department; managed helpdesk calls & e-mail queries

Processing of invoices which are scanned in the queue PO & Non-PO based invoices within the scheduled TAT

Ensured invoices processed on the right payment method such as ; Electronic, Check, Wire, ACH

Ensured allocation of invoices to be processed for the day; managed pre-payment and direct debit processing; kept the invoice on-holds

Carried out analysis on discount available report and ensured that if any invoice is on hold to get them approved and capture 100 % discount

Accountable for handling generic mail box and addressing the clients queries related to payment; carrying out analysis on payment rejection; following - up with buyers / supplier and fix the rejection

training to the new joiner’s ; facilitated necessary training & guidelines to the team members.

EDUCATION

BBM. from Maharaja College Mysore(affiliated to Mysore University) in 2012

PUC from Hayagrreva pre-university college Mysore 2009

IT Skills: Well versed with Oracle 11i & Oracle R12 and MS Excel

PERSONAL DETAILS

Date of Birth : 02nd-Oct-1990

Languages Known : Kannada, English, Telugu

Residential Address : #42/2, Ashok nagar,4th cross Banashankari 1st stage Bangalore - 560048

Permanent Address : # 563 3/4th main E &F block RK nagar Mysore 570022

Gender : Male

Hobbies : playing cricket and Hockey

Place :

Date : RAGHAVENDRA RAO BL

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