Rohit Kumar Email & Phone Number

a) Working as Senior Practitioner in Accounts Payable Deptt. for Tyco, North Americab) Resolving vendor queries on e-mails accumulating to around or more than 30 in a dayc) Working on different ERPs i.e.. Oracle, SAP, Baan 561, Baan 651, Baan112, MAS200, J D Edwards, Ariba, Rapid to retrieve vendor/supplier and invoices informationd) Indexing of Invoices in Rapid for their further processinge) Preparation of report depicting team’s productivity on an hourly basis f) Collection of supplier’s feedback after sending out surveys to them regarding the resolution provided to them-Managing Purchase order requisition, accruals and vendor communication. (P2P Cycle)-Put Purchase order requisitions in oracle financial system after verifying the contract papers for rates.-Review and verify invoices after matching with PO.-Reconcile accounts payable transactions-Prepare analysis of accounts-Age wise report (Details of Outstanding Invoice wise)-Maintain vendor files-Correspond with vendors and respond to inquiries.- Expenses Record Maintain in Excel.-Monitor accounts to ensure payments are up to date.-Maintains spreadsheets; assists in compiling data for various financial reports

• 

  Senior Finance Executive

  Times Internet

  May 2018 - Present

  -Managing Purchase order requisition, accruals and vendor communication. (P2P Cycle)-Put Purchase order requisitions in oracle financial system after verifying the contract papers for rates.-Review and verify invoices after matching with PO.-Reconcile accounts payable transactions-Prepare analysis of accounts-Age wise report (Details of Outstanding Invoice wise)-Maintain vendor files-Correspond with vendors and respond to inquiries.- Expenses Record Maintain in Excel.-Monitor accounts to ensure payments are up to date.-Maintains spreadsheets; assists in compiling data for various financial reports