Ritesh Mukherjee Email & Phone Number

Delhi, India

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Key Responsibilities:● Core offshore Transition on South-east USA for Invoice processing and other activities.● Review invoices on E-automate (ERP)-Invoice processing both Purchase order and vendor Invoice.● Expert in managing query resolution by teams for internal business users and external suppliers.● Cross Audit and DAC performed.● Verify vendors and sister accounts by reconciling monthly statements and related transactions.● Automation for NON-PO invoices- This includes standardization and implementation Macros so that invoices can process automatically.● Provide Process Development Ideas for making the processes more effective.● Have received recognition from the client and have been awarded by the management for being appreciated by customers● SOPs and responsible for quarterly signoff.

Gurugram, Haryana, India

Key Responsibilities:● Core offshore Transition on Canada for EEM● Auditing the invoices are maintain the metrics● Invoice processing in SAP, Coupa workflow.● RTD and 3x3 metrics are maintain and share with client in the daily basis.● Travel and Expense report auditing in Concur.

Sarita Vihar, Delhi, India

● Being a part of procurement team, PO Creation was part of the integral activity.● PO creation done and vendor creation setup was created.● Follow up with vendors and warehouse.

Kolkata, West Bengal, India

● Expert in creating and distributing AP report for Business Stakeholders to give the overview of Business health. (PTP open item report, Weekly Dashboard, Invoice on Hold Report, Paid on Time Report, Rejection Report, Audit Report, Park Report and month end reports which describes Business Health).● Managed all EMEA KPI SOPs and responsible for quarterly signoff.● Worked with training team and prepared TNA (training need analysis) for EMEA KPI team.● Expert in managing query resolution by teams for internal business users and external suppliers. (Remedy)● Have been cross trained in Query Resolution Team for Invoice Posting.● Have been placed in EEM Team where I do all the reporting activities including automatic posting and Credit Card Fall outs.● Expert in working in group and producing best results.● Provided lots of Process Development Ideas for making the processes more effective.● Have received recognition from the client and have been awarded by the management for being appreciated by customers.● Worked in SAP ECC, TIBCCO Spot fire, SAP ATLAS Interface management.● Mainly handled KPI Reports and the EEM.● Also worked on the documents captured in IOH Report.● Done an offshore transition on UAE markets for EEM.

Bachelor Of Laws - Llb, Banking, Corporate, Finance, And Securities Law

Diploma, Networking And Server

can work on automobile drawings,work on engines,can built robots,have a good knowledge on IT field also done CCNA,SERVER.

Bachelor Of Commerce - Bcom, Business/Commerce, General