Latha S Email & Phone Number

Bangalore Urban, Karnataka, India

Bengaluru Area, India

My core responsibilities includes extracting the data from SAP preparing the KPI weekly reports. Ad-hoc data collection, analysis and reporting as required Responsible for resource mobilizing and training as per project requirement. Successfully coordinated and managed the smooth knowledge transfer between onsite and offshore resources at the onsite location in France and Germany. Preparing Billing and handling financial reports of all Projects, headcount Report for revenue calculation. Risk Management (Identifying Project Risk and preparation of RMP)

Bangalore

Auditing, Validation and ApprovalCollect raw data from vendors, consolidate and prepare the reports to vendor. Validate the closed cases by ASC’s on monthly bases as per the agreement with vendors and provide the final approved data for raising the invoice

Bangalore

• Primary responsibility is to validate various Telecom Vendor Invoices being raised and process for payments based on internal data and agreements.• Ensure, payment are made on time, posted and allocated on both the books of accounts.• Prepare accrual reports on particular spend and forecast/determine the future accrual.• The major vendors being handled me are Verizon, Level3, Xo Communication, Colt, Cable& Wireless, and other small vendors like Cogent, Bell Canada, HGC, etc.• Ensure we have a clean/neat book of accounts by establishing reconciliation for whole inventory and find out anomalies which are to be rectified- address this concerned internal/external to action.• Vendor management- to maintain, review & work with 100+ vendors ensuring we have a smooth business in line – with proper meetings (in persons at times).• Work with accounts payables and receivables teams to see all the transactions are up to date – Exposure to SAP application with minimum requirements to the team.• Support to Cost Controllers (financial department) and proposition owners to ensure allocated budget are spent on line with business requirements. • Validating invoices based on the Contracts/SOF agreed while placing Order for respective and raise dispute with Telecom Vendors for inaccuracy in billing. Follow up and resolve the disputes rose based on designed SLA. • Invoice coding will be done based on Cost Centre, Profit Centre, Products, etc.• Necessary follow up with Vendors for Credit against Cease/Terminations from the date of order and excess billing disputes as well as billed different order date/Quote• Preparation of Various Month End reports and presenting in a timely manner.• Interaction with multiple teams like Provisioning team, Account Payable team, Internal Stake holders, Project Managers, Telecom Vendors, etc for additional details/feedback.

• Primary responsibility is to validate various Telecom Vendor Invoices being raised and process for payments based on internal data and agreements.• Ensure, payment are made on time, posted and allocated on both the books of accounts.• Prepare accrual reports on particular spend and forecast/determine the future accrual.• The major vendors being handled me are Verizon, Level3, Xo Communication, Colt, Cable& Wireless, and other small vendors like Cogent, Bell Canada, HGC, etc.• Ensure we have a clean/neat book of accounts by establishing reconciliation for whole inventory and find out anomalies which are to be rectified- address this concerned internal/external to action.• Vendor management- to maintain, review & work with 100+ vendors ensuring we have a smooth business in line – with proper meetings (in persons at times).• Work with accounts payables and receivables teams to see all the transactions are up to date – Exposure to SAP application with minimum requirements to the team.• Support to Cost Controllers (financial department) and proposition owners to ensure allocated budget are spent on line with business requirements. • Validating invoices based on the Contracts/SOF agreed while placing Order for respective and raise dispute with Telecom Vendors for inaccuracy in billing. Follow up and resolve the disputes rose based on designed SLA. • Invoice coding will be done based on Cost Centre, Profit Centre, Products, etc.• Necessary follow up with Vendors for Credit against Cease/Terminations from the date of order and excess billing disputes as well as billed different order date/Quote• Preparation of Various Month End reports and presenting in a timely manner.• Interaction with multiple teams like Provisioning team, Account Payable team, Internal Stake holders, Project Managers, Telecom Vendors, etc for additional details/feedback.

M.Com, Accounting And Finance, A

Bachelor Of Commerce (B.Com.), Finance

B.com

10Th

SSLC