Ramanathan Narayanan Email & Phone Number

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Financial Clerk1. Responsible for processing invoices/ credit memos in Microsoft Dynamics 365 Business Central2. Access vendor portals and process the corresponding invoices to BC. 3. Make changes to Cash flow File. 4. Vendor Reconciliation5. Creating Supplies and Equipment purchase orders6. Sending out remittance emails7. Vendors updates in RAMP. 8. Update the supplies analysis tracking file every month for bill back purposes. Ad-hoc… Show more Financial Clerk1. Responsible for processing invoices/ credit memos in Microsoft Dynamics 365 Business Central2. Access vendor portals and process the corresponding invoices to BC. 3. Make changes to Cash flow File. 4. Vendor Reconciliation5. Creating Supplies and Equipment purchase orders6. Sending out remittance emails7. Vendors updates in RAMP. 8. Update the supplies analysis tracking file every month for bill back purposes. Ad-hoc Activities:1. Place orders for specific supplies 2. Onboarding/offboarding Vendors3. Coordinate with the vendor and site managers for any additional service4. Run various Analysis/reports based upon the requirement of the team. On the whole I perform Finance and operation/Administration activities. Show less

Chennai, Tamil Nadu, India

Omnicom Accounts payable UK (Jan 2021- Present)Processing invoices in CORE.Initiating monthly and Ad-hoc payments in HSBC.Preparing monthly reconciliations and solving discrepancies.Maintaining the email tracker,direct debit items and open items tracker. Coordinating with vendors through calls and updating the status of invoices.Email correspondence to invoice approver at regular intervals.Trained the process to 1 fresher.Omnicom Data Management (Sept 2019 -… Show more Omnicom Accounts payable UK (Jan 2021- Present)Processing invoices in CORE.Initiating monthly and Ad-hoc payments in HSBC.Preparing monthly reconciliations and solving discrepancies.Maintaining the email tracker,direct debit items and open items tracker. Coordinating with vendors through calls and updating the status of invoices.Email correspondence to invoice approver at regular intervals.Trained the process to 1 fresher.Omnicom Data Management (Sept 2019 - Present)Dealing with submission and approvals/Creating new leases, maintaining/updating the Real Estate database CoStar.Report Validation: Weekly & Ad-hoc report validations and sharing them to onshore team.Ad-hoc updates (Rent streams, Allocation, Tenant Improvement schedules) to the database.Trained the whole process for 2 freshers. Show less

Bachelors In Commerce, General Studies

Education record