Rakshitha J Email & Phone Number

Bengaluru, Karnataka, India

Ensure timely and accurate processing of PO, Non PO invoices and urgent payments in SAP.- Manage day to day queries via mailbox, SSF, SD and Snow recieved from vendors as well as requestors.- Analysing GR/IR on daily basis and monthly basis and sending reminders to vendors for submitting invoices.-Analysing pending blocked payments.-Handling on quick payment request.-Helping VMD team for vendor creation and vendor data changes through MDG.-Handling month end activities such as accruals and reconciliations, preparing comprehensive reports for the team and management.

Bengaluru, Karnataka, India

Verifying and indexing the invoices accurately.-Experienced in managing the accounts payable operations for India region with team of 8 professionals.-Validating the rejected invoices.-Regular followup with suppliers and requestors to resolve all invoices discrepancy issues and pay in invoice on time.-Requesting vendors for weekly statement and sending mail to vendors for missing invoices and processing pending invoices.-Ensute on duplicate payment made to vendors

Sidlaghatta, Karnataka, India

-Recording monthly sales and purchase, debit and credit invoices in Tally.-Uploading Johnson format file to GST portal and filing monthly 3B and RI returns.-Creation and filing of monthly returns.