Rajesh K M Email and Phone Number

Overall 7 Years of experience in Vendor Master, Project Management, Invoicing, Payments, Revenue, Forecasting and Team Handeling.• Worked as Vendor Master in Peoplesoft Tool• JIRA tickets – for resolving payment disputes.• Invoice Processing – Indexing and Posting to respective BU’s and Operative Units.• Month End activities like, Weekly, Monthly, and yearly close, Accruals• MIS Reporting.• Shift SPOC for Vendor creating, modification, Helpdesk, Invoice processing, Payments, andmonth end activities• Setting up the banking details globally validating the IBAN, SWIFT, ABA through Swift Ref andactively working with Apex team for ensuring timely payments• Working on Help Here Tickets (JIRA), Clarifying the processor doubts and interacting withclients/Requesters via email/chat for the updates & clarifications

• Valuable experience of working in a Programme/Project environment, including multi-workstream programmes and medium sized projects• Temp Invoicing (Alp / Dcore) raised as per TAT• Reimbursement Invoicing raised as per request.• P- Roll & Compliance/ One time Invoicing raised as per request.• Updating the HRO tracker• Updating Invoice MIS for Alp/ Data core• Revision Report pertaining to Invoices if any, to have a control Check.• Handling invoice Query• Handling more than one hundred clients in leasing, staffing, compliance, and payroll

• Validation Temp staffing & IT staffing.• Attending Queries from various locations pertaining to Invoices• Handling more than one hundred clients in leasing, staffing, compliance, and payroll• Maintaining daily basis report and interacting with clients• Incentive validation of recruiters and Yearly appraisal data validation• Preparing IT clients Revenue reports & joiners resigned Report.• Invoicing for permanent staffing of ALP & DTPL