Madan Kumar Email & Phone Number

12 years of Experience in P2P-Accounts Payable, Pilot batch, stakeholder management, Payment disbursement, Vendor reconciliation, GRIR ,Vendor master maintenance, invoice processing, MIS reports, Management metrics, Vendor master reports, LOA and DOA audit reports, PO price variance reports, credit process worked experience in ERP tool SAP and Oracle. (Prodagio, GEP tool (Purchase requisition to payment) ,payment processing, new process implementation, reporting analysis, AP, Payment run process, creating and managing SOP and TAT, Payment and Vendor Inquires, New process migration and implementation, MIS Reporting, Project management, BOT implementation, PPT Skill , Holding USA visa -B1/B2.

Listed skills include Financial Analysis, Financial Reporting, Business Analysis, Accounting, and 4 others.