Madhukar Gowda Email and Phone Number

I am currently a Payments Processing Analyst at Deutsche India Private Limited, part of the esteemed DB Group. In this role, I am responsible for ensuring the accurate and efficient processing of payments, maintaining compliance with regulatory standards, and supporting the continuous improvement of payment systems and processes.

"Driven by a passion for innovative problem-solving, I bring 5.5 years of expertise in finance and accounting to every project, consistently delivering impactful solutions that drive organizational success."

P2P (Accounts payable process) Sub process handled:• Invoice Processing.• Quality Check.• Non-Compliance invoice handling.• CSD Customer support desk.• Payment execution in SAP.• Invoice reconciliation in DB buyer.• PR (purchase requisition) creation.• P2P – Invoice Processing.• Processing PO and Non-PO vendor Invoices & Credit Note in Sub- systems within the agreed SLA.• Sound knowledge of 2way / 3way matching concept.• Have knowledge on GST and TCS… Show more P2P (Accounts payable process) Sub process handled:• Invoice Processing.• Quality Check.• Non-Compliance invoice handling.• CSD Customer support desk.• Payment execution in SAP.• Invoice reconciliation in DB buyer.• PR (purchase requisition) creation.• P2P – Invoice Processing.• Processing PO and Non-PO vendor Invoices & Credit Note in Sub- systems within the agreed SLA.• Sound knowledge of 2way / 3way matching concept.• Have knowledge on GST and TCS invoice processing.• P2P – Invoice Processing Quality Check.• Sep’ 2019 – Oct’ 2020• Performing quality check for the invoices processed by the Processing Agents.• Validate the invoice details like invoice number, Invoice date, invoice amount, Tax rate etc.• Validating the vendor details provided on the invoice to vendor details updated in SAP.• Providing the feedback on the error in invoice processing.• Preparing the Quality repot of the individual invoice processor to improve the quality of processing agent.• Invoice reconciliation in DB buyer• Extracting invoices waiting for quality check in DB Buyer.• Performing Quality check.• P2P – Non Compliance invoice handling• Investigate on Non Compliance invoices with required details.• Contact Stakeholder via call or email to fix any issues related to non-compliant invoices.• Co-Ordinate with clients to clear the all overdue invoices.• Handling the non-compliant rejection invoices. Show less