Rajiv Sanam

Rajiv Sanam Email and Phone Number

Accounts executive with 4 years of work experience in PTP(Accounts payable) domain @ fortune hospitality services
Rajiv Sanam's Location
West Godavari, Andhra Pradesh, India, India
Rajiv Sanam's Contact Details
About Rajiv Sanam

Rajiv is a Qualified MBA in Finance and HR professional with over 4 years of experience across operations related to Finance & Accounts & Procure to Pay Proficiency in managing financial accounting, budgeting and forecasting, accounts payables / receivables management, bank reconciliation statements for facilitating sound decisions based on financial information Proactively identifying, analyzing and evaluating potential financial risks/upsides and mitigate these with relevant stakeholders Skilled at Account Payable that deals with Travel & Expense, IDR, Invoice Processing, Helpdesk and Validation Ensured that all vendor invoices and credit/debit notes are processed in an accurate and timely efficient manner in managing day-to-day cash & accounting functions in coordination with internal / external departments for smooth financial operations Adhered to process and account Standard Operating Procedures (SOPs) and Internal Operating Procedures (IOPs) during daily operations as well.

Rajiv Sanam's Current Company Details
fortune hospitality services

Fortune Hospitality Services

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Accounts executive with 4 years of work experience in PTP(Accounts payable) domain
Rajiv Sanam Work Experience Details
  • Fortune Hospitality Services
    Account Executive
    Fortune Hospitality Services Jan 2022 - Present
    Hyderabad, Telangana, India
    • Worked on BRS preparation payment clearance on an invoice-based basis• Sent unallocated and unapplied reports on a weekly and monthly basis • Managed petty cash and negotiated on receipts and reconfigured delivery schedules• Maintained & managed accounts payable for different branches of the company, including preparing, recording, & instituting payments• Accurately entered credit memos and general journal entries in Tally and excel spreadsheets• Collaborated… Show more • Worked on BRS preparation payment clearance on an invoice-based basis• Sent unallocated and unapplied reports on a weekly and monthly basis • Managed petty cash and negotiated on receipts and reconfigured delivery schedules• Maintained & managed accounts payable for different branches of the company, including preparing, recording, & instituting payments• Accurately entered credit memos and general journal entries in Tally and excel spreadsheets• Collaborated with vendors for negotiations of contracts• Prepared and forwarded fortnightly/ monthly reports to key senior managers in the business• Resolved issues with vendors, including past due and/or disputed invoices by research and communication within the company and the vendors• Managed workflow to ensure that all transactions are processed accurately and timely• Prepared ad hoc and operational reports, managed analytics and management reports Show less
  • Genpact
    Process Developer(Client-Hilton Hospitality Services)
    Genpact Jun 2019 - Dec 2021
    Hyderabad, Telangana, India
    • Uploading invoices in the accounts payable system, accessing daily large volumes of invoices, and processing debit and credit notes• Responding to emails with questions• Managing the daily validation of high-value invoices• Processing of Purchase Order, Non-Purchase Order (FI), invoices as per the established process• Reconciling with the processed work by the team verifying entries and comparing system reports• Charging expenses to accounts and cost centers by… Show more • Uploading invoices in the accounts payable system, accessing daily large volumes of invoices, and processing debit and credit notes• Responding to emails with questions• Managing the daily validation of high-value invoices• Processing of Purchase Order, Non-Purchase Order (FI), invoices as per the established process• Reconciling with the processed work by the team verifying entries and comparing system reports• Charging expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries• Working on production planning on a daily basis and allocating the inflow volume to respective team members• Paying vendors by monitoring contract/PO terms, discount, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments• Generating travel and expense reports of employees by receiving and verifying expense reports in Concur• Supporting team members in processing corrections by clarifying their doubts and confusions• Ensuring SOPs are reviewed frequently and the latest updates are incorporated post-client sign of Show less

Rajiv Sanam Skills

Operations Information Technology

Rajiv Sanam Education Details

  • Jntuk
    Jntuk
    A

Frequently Asked Questions about Rajiv Sanam

What company does Rajiv Sanam work for?

Rajiv Sanam works for Fortune Hospitality Services

What is Rajiv Sanam's role at the current company?

Rajiv Sanam's current role is Accounts executive with 4 years of work experience in PTP(Accounts payable) domain.

What is Rajiv Sanam's email address?

Rajiv Sanam's email address is ra****@****igy.net

What is Rajiv Sanam's direct phone number?

Rajiv Sanam's direct phone number is +131032*****

What schools did Rajiv Sanam attend?

Rajiv Sanam attended Jntuk.

What skills is Rajiv Sanam known for?

Rajiv Sanam has skills like Operations, Information Technology.

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