Gaurav S. Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Working as Senior Analyst in handling Correspondence (Vendor Management) team for Amazon for NA and CA region.• Handling Paragon cases related to Claims of Vendors related to queries and Disputes. • Providing assistance to Client VM’s in critical vendor dispute cases.• Payback processing of disputed claims in co-ordination with Onshore and Business.• Processing of VDL’s and reviewing of VCT’s updation in Claim Trax on daily basis. • Monitoring of Post-Audit mail box and assigning necessary tasks.• Preparing of SOP’s for new Claiming concepts for Vendor Correspondence.• Discussing with stakeholder regarding the audit and dispute resolution process • Tracking audit tasks which are assigned and provide support for audit team • Coordinating with Onshore for new Brazil region for on boarding of process.• Handling project of Brazil in accordance with Amazon Workdoc, Polo and Smores tools.MY ACCOMPLISHMENTS DURING THE ROLE: 1.TOP Quality (Q3 – 2020) 2.GOLD(1st) for PARAGON Positive Response Leaders(2021)

Pune, Maharashtra, India

Working as a key player in handling & managing Cash Application team for Axis Capital Project.·Applying Cash within agreed SLA(yesterday’s cash).·Preparing daily Cash Receipt Journal (CRJ) for Wells Fargo (USD) & Bank of Montreal (CAD & USD)·Auditing & sending NC (Not Clear) e-mails to Onshore team, updating the CRJ according to their instructions, applying & allocating the Cash received according to respective bank & currency.·Coordinating Collection team & Customer for timely clearing of cash on account.·One Cent allocation, Ready to allocate as provided by onshore team from UAC & sending CRJ by Writing Company to onshore.·Coordinating with Recon team to ensure open AR items are correctly accounted.·Updating the SOP’s & making necessary changes as required.·Monitoring the US Cash Billing Collections inbox & updating the onshore team on the mails.·Preparing & Updating the audit trackers & dash boards for weekly call with onshore team & team meetings.·Completing month end Closing activities according to deadlines.MY ACCOMPLISHMENTS DURING THE ROLE:GRADED 1+ (Outstanding rating)2016-18:WON 6 RNR AWARDS:1.BEST TEAM PLAYER (FOR CASH APPLICATION TEAM)2.RISING STAR OF INFOSYS (3 times)3.TEAM EXTRA MILER OF INFOSYS (2 times)Infosys Club Elite (Platinum Member)2018

Pune, Maharashtra, India

Working as a key player in parking the invoices which are automatically posted by system interference.·Recording every entry/transaction in SAP (FICO).·Processing of invoices on daily basis related to services.·Maintaining & improving the standard practice set for the invoice processing according to internal guidelines.·Maintaining SOA (schedule of Authority) & creating new SOA’s according to the sox.·Timely processing of invoices according to the SLA’s.·Recording every entry/transaction in SAP (FICO)·Processing of invoices categorized in RE(PO based),KR(Non Po based),KG(vendor credit memo),KA(advance),KZ(vendor payment),SRM(supply relation management) accordingly.·Processing of payment invoices, clearing of advances according to given SLA.·Preparing MIS sheets out of SAP software.·Coordinating with the vendors & buyers. MY ACCOMPLISHMENTS DURING THE ROLE:"A" Grade FOR 2013-14WON TWO CHAMPION AWARDS:1.RAISING THE BAR2.IMPROVING PRODUCTIVITY