Roshan Kumar Singh Email & Phone Number

Bengaluru, Ka, In

Bangalore

Role : Investigator Payment Analyst (Financial Analyst)• Verify and process all accounts payable Invoices like PO invoices and Non-PO invoices, Debit/Credit memo in PeopleSoft.• Handling the dispute Management team, to reduce the flow of disputed invoices.• Handling the Generic Mail Box to resolve end to end queries.• Ageing Report, TAX issues do follow up with requestors on Invoice discrepancies and get resolution from them.• Sending initial and deadline emails to requestor to add funds to the Purchase Order.• Preparing the Intercompany netting spreadsheet every month.• Handling the month end activities like netting clearing, Intercompany balance confirmation, accrual process.• Ensure previous payments have successfully been received by the site.• Interact with internal and external stakeholders including; project managers, Accounts payable, site contracting leads, Investigator sites and sponsor on status of payments or query resolution• Obtain active site list from project managers or the contracts team SharePoint site to ensure all activities have received payments.• Maintaining Reconciliation tracker for the Every closed-out site Studies.• Processing the Credit and Debit note for the Reconciled Studies.• Giving training to the new employee .• Preparing the weekly and monthly dashboard for the team.

Hyderabad Area, India

Roles & Responsibilities• Set up site payment tracker utilizing the data from contracts that will be used to process payments.• Review any issues found in the budget terms with contracts team.• Input data into trackers to generate payment amounts.• Maintain excel spreadsheets utilized for investigator payments.• Accurate and timely reporting of metrics pertaining to performance.• Generate investigator check requests and prepare cover letter for investigator payments.• Submit payment request to Accounts Payable.• Ensure previous payments have successfully been received by the site.• Interact with internal and external stakeholders including; project managers, Accounts payable, site contractingleads, Investigator sites and sponsor on status of payments or query resolution• Obtain active site list from project managers or the contracts team SharePoint site to ensure all activities havereceived payments• Process invoices, quarterly payments, and regular reporting for 250 investigator sites• Assist with grants payment reconciliations and study close-out tasks• Assist with mentoring and training entry level staff

Hyderabad Area, India

Roles & Responsibilities:• Ensuring that the payment of invoices is completed within a timely manner and in accordance with paymentterms• Identifying invoices that are overdue or have not been received.• Making and receiving telephone calls to and from suppliers on a variety of queries.• Verifying and checking expenses claims.• Matching invoices to the relevant receipts.• Printing, stamping and sorting all incoming post on a rota basis via email, external and internal correspondence.• Setting up vendor accounts and reconciling statements.• Closing down inactive vendor and employee accounts.• Keeping track of every transaction and logging details into a system.• Reconciling intercompany transactions on regular basis.Insurance Process: (May 2012 to Nov 2014)Role : Process Associate• Reviewing And processing various compliance documents.• Reviewing Endorsements before processing agents request on an Auto Insurance Policy.• Processing Insured request and updating auto insurance policy.• Reviewing policy holder driving violation activities.• Doing quality checks and audit for team members• Reporting production data to the manager at the end of the day (EOD)• Sending audit reports to team member and manager at the end of the month (EOM)

Bachelor Of Commerce - Bcom, Business/Commerce, General, A

Education record