Raghavendran K Email & Phone Number

Bengaluru, Karnataka, India

Inventory Senior AnalystRoles and responsibilities1. Preparation of inventory summary reports and sharing to stakeholders2. Prepare provisions for Finished Goods, Packaging Materials & Engineering spares on quarterly to FD for review and approval. 3. Validation of Stock Revaluation Template (SRT) on monthly basis in SAP for both ICSP and BTP.4. SRT Job run on WD -4 for BTP (Brand Through Profit)5. Day to day clearing of SIT open items and huge value line items to be action immediately. 6. Follow-up on stock in transit open items i.e., pricing error, Billing issues, return deliveries issues, free issues, and duty-free deliveries etc.7. Follow-up GLAT line items and close at the earliest or within the timeline to avoid the KPI hit8. Preparation SIT Interim Report for all GBS Supply entities on monthly basis (before month end)9. Preparation of BTP portfolio validation between SAP.10. Preparation of balance sheet GL reconciliation.11. Taking part in BSR (Balance Sheet Review) call to brief about reconciliations, GLAT items, action points and other issues.• Handle queries from stake holders, Market, Financial Controller & Team.• Help team members if they have stuck anywhere in process. General Accounting Senior Analyst (Team Leader) from Nov 2012 to 28 Feb 2020.( 7.5 years of experience)• Managing a Team about 8 members ensuring the assigned work performed in agreed timely manner.• Preparation of Standard Dash boards for Volume Matrix and implementing various control reports • Development and manage the staff by providing coaching, monitoring, training, monthly performance feedback as per HR scorecard and reporting same to management for Annual discussion.• Ensure there is enough resource coverage during core and peak hours of work.• Lead process improvement & continuous improvement initiatives to improve time cost saving.• Ensure Operational excellence (OE) documented on inflow and outflow works for monthly discussion with Clients..

Karnataka, India

1. Pricing and validating the relevant conditions submitted by Supply and Demand Markets.2. Investigating the IPS workflows by applying Standard process formula for calculation Listing and pricing, Costing, rework martials submitted by Supply and Demand markets.3. Validating the Brand owner cost, Supply and Demand companies profit and loss.4. Preparing the manual upload Templates for missing Costing, Direct and indirect Freight cost via SAP.5. Performing the Stock transfer of goods from one market to other markets based on the request.6. Preparing the daily control reports, KPI’s, Audit report.7. Specialist in handling the market escalation emails with regards to stock status

Bengaluru North, Karnataka, India

• Managing a Team about 8 members ensuring the assigned work performed in agreed timely manner Accounts payable, Treasury payment management, Refund, fraud, Duplicate payment, Travel and expense and customer management.• Preparation of Standard Dash boards for Volume Matrix and implementing various control reports • Development and manage the staff by providing coaching, monitoring, training, monthly performance feedback as per HR scorecard and reporting same to management for Annual discussion.• Ensure there is enough resource coverage during core and peak hours of work.• Lead process improvement & continuous improvement initiatives to improve time cost saving.• Ensure Operational excellence (OE) documented on inflow and outflow works for monthly discussion with Clients.• Ensure daily allocated invoices, payments, help desk quarries are action before escalating to next level.• Preparing weekly/monthly/quarterly/annually reports of SLA, operations excellence report, payment proposal on daily, monthly, invoice turnovers, barcode reconcialtion, ageing follow ups, AP edits and reconciliation. • Handing the client queries and escalations emails supplier• Represent AP process on new projects( Selected Two onside project Budapest and Musat)• Initiating project start up calls with the client\stakeholders to clearly understand the project specifications and importance of the deliverables• Experience in handling end to end P2P Accounts payable process for the global vendors and employees claims.• Preparing daily workloads for staff & coordinating the daily allocation of work.• Processing of PO and NPO invoices (indexing and posting) and passing reversal entry for wrong posting.• Processing credits note and refund request• Responsible to identify the suspected duplicate and direct reject invoices as per the SOP.• Involved in the Vendor Master Creations, Amendment of PO, and Deletion.• Competing of 3 Way and 2-way invoices process between purchase orders.