Ramya Manjunath Email & Phone Number

Bengaluru, Karnataka, India

• Extracting the daily Travel and expense report and circulating the Monitor various metrics for a healthy card and expense program such as delinquencies, terminations, delayed manager approval etc. Process global.
• Maintaining error log for the IDOC on a daily basis. Analysis on GL and Vendor open items. Explore on various cards like CBCP, IBIP, P-Card and corporate card. Preparing WPA posting for General Ledger open item. Plan.
• Advising management on tax planning, and acquisition and merger of business. Develop and implement policies, standards and guidelines related to finance activities. Manage the relationship with our external local.
• Rectify unidentified cash and manage end to end process of Cash applications. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund..

Bengaluru, Karnataka, India

• Processing of PO invoices by doing 3 Way Match into -ERP. Processing of Non-PO invoices in ERP. Preparation of Aging analysis report and keep track of the ageing invoices and do follow-ups with the Buyers/Originators.
• Implement policies, standards and guidelines. Manage the relationship with our external local compliance firms to ensure that all regulatory compliance requirements are completed timely and accurately. Execute the.
• Travel & Expense: Auditing of Travel and expense reports submitted by external US clients. Extracting daily Travel and expense report and circulating the reports to the entire team. Provide excellent customer service.

Bengaluru Area, India

• Processing of Trade & Non-Trade deduction for payment. Trade includes promotional activities & Non-Trade includes discounts, Freight charges, Product damage & shortages. Handle Reconciliation and Clearing the debit&.
• Provide process improvement advice to business units via targeted workshops to resolve specific issues that are critically impacting business outcomes and require urgent resolution. Execute against O2C documented.

Bengaluru Area, India

• Worked on Indexing, Receipting & Version complete process. Invoice Processing for Payment by using Invoice processing using MIRO SAP. Receipting the Invoice based on the Purchase order with the help of ERT. Version.
• Addressed issues from employees and vendors regarding accounts payables and ensuring accurate and compliant A/P files and records in accordance with company policies and government regulations. Resolved issues rising.

Master Of Business Administration - Mba

Bachelor Of Business Administration (Bba), Finance, General, A

Master Of Business Administration - Mba