Bharath S P Email and Phone Number

About company:Lowe's Companies, Inc., is an American retail company specializing in home improvement. Headquartered in Mooresville, North Carolina, the company operates a chain of retail stores in the United States and Canada. Lowe’s is a second largest Home improvement retailer in USA.Roles and Responsibilities:o Responsible for Vendor setup and Maintenance for Trade and Expense Vendors. o Resolved and prioritized all Vendor related issues and ensured consistent internal and external service excellence.o Performed on Vendor audits and compliance reviews.o EFT payment setup for Trade & Expense Vendors.o Performing the Audits on the Vendor Setup’s, EFT setup’s and other maintenance request’s on daily basis.o Handled queries and concerns from the Vendor and internal personnel.o Providing necessary backup or documents for SOX audits during the SOX review.Additional Responsibilities:o Sorting and allocating the daily inflow of activities to the concerned Team Members daily basis.o Preparing Power Bi files & Efficiency tracker which is related to inflow and outflow of activities and presented it to our operation lead on weekly basis.o Interacting with our NA partners to improve efficiencies of the process. o Transitioned few activities from NA and successfully stabilized the process.(Trade RONA, EFT Setup, Profile Update, Gateway, Trades Audit).

About company: HBC is a Canadian retail business group. A fur trading business for much of its existence. HBC consist 4 divisions Hudson's Bay, Lord & Taylor, Saks Fifth Avenue & Saks OFF 5TH. The HBC was the official outfitter of clothing for members of the Canadian Olympic.Roles and Responsibilities:o Responsible for Timely and Accurate Expense and Import Invoice Reconciliation. o Responsible for making Wire payment through TD bank portal on weekly basis.o GL account reconciliations would be performed on monthly basis.o Responsible for Vendor statement reconciliation on monthly basis.o Preparing of accruals for not accounted expenses.o Processing of journal entries in Oracle especially for GL account corrections.o Initiating the Wire payment run for the Merch Vendors. o Receives and resolves a variety of routine internal and external inquiries concerning GL account, Invoice status, Payment status, etc.Additional Responsibilities:o Sorting and allocating the invoices to the concern Team Members on a daily basis.o Forecasting the currency volumes and same thing will be informed treasury team to purchase the currency.o Preparing Dashboard, which is related to inflow and outflow of activities and presented it to our reporting manager on daily basis.o Interacting with partners to improve efficiencies of invoice processing and resolving vendor disputes.

About company: Target Corporation is the eighth-largest retailer in the United States, founded by George Dayton in 1902 and headquartered in Minneapolis. It has 1900+ stores all over the country. Target has an extended Headquarters in Bengaluru India, which supports its US offices in Business services and Technology services. Target has diversified business streams like Pharmacy, Information, Technology and Supply chain.Roles and Responsibilities:o Invoice Reconciliation - Responsible for reconciling store/DC invoices for prompt and accurate payment. Matching the Invoices with Purchase Order (PO) and Delivery Receipt (DR) with the help of three-way matching.o Vendor Relations - Responsible for making payment to the Vendors and handle Vendor disputes within the Service Level Agreement. Provide extraordinary customer service to the Vendors by researching on disputes relating to deductions on shortages, cost differences, terms/discounts and other miscellaneous Vendor issues. Ensure accuracy of Vendor payments and identify potential issues with carriers or Vendors and take immediate and necessary actions to resolve the same.o Process Improvement - Creating the cost confirmation tracker which causes re-occurring processing problems and disputed deductions and raise queries to Team Leader and Manager in case of any huge discrepancy noticed related to invoice processing.Additional Responsibilities:o Preparing daily backlog reports and sends it to the concern Team Members to complete the task within the due date.o Interacting with partners to improve efficiencies of invoice processing and resolving vendor disputes. o Mentoring Team members with regards to process related queries. o Have worked across different workflows at the time of business requirements, by learning all other workflow specifics.o Prioritize issues, based on urgency and maintaining a high level of accuracy, while meeting weekly deadlines.