Rakshith Gowda Email & Phone Number

Bengaluru, Karnataka, India

• Interactive avenues- A Reprise Network Company is a full-service digital marketing company with offices in Mumbai, Delhi, and Bangalore. Our comprehensive bouquet of services ranges from media, creative, search.
• Preparing spends reports, Handling End to end billing process in ADAMS ERP (Digital Marketing).
• Carry out Helpdesk activity with zero errors and resolving the tickets.
• Handling queries, Managing Vendor registration Process.
• Have been part of onboarding new clients- Working with Client service team, SEO, Creative other business teams.
• Cash Application- Collecting the money from the clients before due date.

Bengaluru, Karnataka, India

• Worked in accounts payable processing invoices in multiple countries implementing the Accounts payable process and other requirements.
• Maintains 100% accuracy in processing invoice provided effective management of payables services using SAP (ERP).
• Meeting SLA with Zero errors.
• Resolving queries pertaining to accounts payable function withvendors and other departmental units.
• Training new joiners on the invoice processing in SAP and submittingthe report to the team leader.
• Working with multiple business units.

Bengaluru, Karnataka, India

• Accounting of invoices in system for all PO/NON-PO invoice and preparedinvoice aging report using Excel’s Pivot Table and V LOOKUP.
• Resolved months of backlogged work, restored order and organization toprocesses/records in disarray, corrected invoicing and journal entryerrors that had previously been missed.
• Doing quality check on monthly basis by using certain transaction codesin SAP
• Interacting with the US clients and getting the new updates, Circulating the same with the Team.
• Taking care of all of the vendor's Quarries, coordinating with them to ensure a seamless vendor payment procedure.

Bengaluru, Karnataka, India

• Key Responsibilities
• Processed Vendor invoices, VAT/WHT invoices using SAP for multiplecountries. Trained operators in Excel.
• Handling the end to end Travel accounts, Employee Claims process InERP.
• Preparing the allocation reports in Excel.
• Working with the SAP VIM (Vendor invoice Management).
• Rectification of errors by the team members and Doing Monthly audit to improve the quality of work.

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Pre University, Business/Commerce, General

Sslc, State Syllabus