Jitendra Nath Email & Phone Number

Invoice Processing: Creation of PO Processing PO Invoices by three-way match,  Processing Non-PO & Service PO Invoices with approvals, Processes high value invoices / critical vendors. Validating & processing freight invoices, Invoice exceptions clearing,  Passing Journal Vouchers, Ensure check / controls in sub processes Vendor master data maintenance,  Resolving client’s queries regarding overdue payments, Quick response to query mails. Processing invoices Booking and Posting. Updating tracker on daily basis. Updating GRN in the system. Physical verification of invoices. Preparation of vendor reconciliation. Preparation of Customer reconciliation on monthly basis.

Mumbai Area, India

Invoice Processing:  Processing PO Invoices by three-way match,  Processing Non-PO & Service PO Invoices with approvals, Processes high value invoices / critical vendors. Validating & processing freight invoices, Invoice exceptions clearing,  Passing Journal Vouchers, Ensure check / controls in sub processes Vendor master data maintenance,  Resolving client’s queries regarding overdue payments, Quick response to query mails. Processing invoices Booking and Posting. Updating tracker on daily basis. Updating GRN in the system. Physical verification of invoices.Advance payments: Processing advance payment entry as per request from client. Processing the urgent payment as per request with finance approval. Sending advance payments report to management.Travel and Expense (T&E) claims of Employees: Responsible for taking care of the employee T&E claims booking. Vouching of claims submitted by employees and accounting the expenses in SAP. Applying the policy of the respective geography based on Employee eligibility.  Adjusting the advance if any taken by the employee. Processing of Employee Reimbursement as per the policy and within the stipulated time, Employee foreign travel expense.  Reconciliation of employee accounts. Regularly handled employee calls and clarified their queries.

Associate

Job description in Star India Pvt. Ltd Responsible for Weekly Data extraction for weekly report of varies channel of star group like Channel V, Star Movies, Life Ok, Star Plus etc. Extensive knowledge and use of BMW (barc) for analyzing of Viewer-ship and Reach of given channels& conclude trends . Quality checking of data which extracted by the vendor team & Coordination with Accenture team for data loading process into database. Coordinate with ad sales and Consumer Insight teams for new requirement of the data & reports as per Target group & region wise. Co-ordinate with Accenture It team for automation perspective of Channel weekly Scorecard with help of SAP Business object also have experience of basic report development on SAP Business object tool. As of new BI project Development arrangement of wsp files in BARC Software.

Mumbai Area, India

Job description in Network Techlab (I) Pvt. Ltd Payment follow up Conveyance Clearance