I'm looking for job in Accounting Role ( Procurement to Pay ) and I have 6 year experience in Accounts payable.Key Responsibilities: Processing of Invoices (3 way/2 way/Non-PO). Handling Accounts payable process . Handling Client’s queries in Generic Mailbox. Processing parked and blocked documents. Manually posting the OTV, Down payment, Custom, Utility and TTS invoices in the separatetool. Quality checks of All posted docs on daily basis. Attending the weekly and Monthly call with Clients. Identification of issues and exceptions related to processing of an invoice and Resolvingthrough written communication with the Client. Preparations of Ageing report to follow-up the invoices for speedy approval of the invoices.Work allocation report. Preparing OTV report in month end’s. Automation (Robotic and OCR invoice queries analysis.) Managing SLA & KPI’s , Process improvement planning.
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Accounting AnalystPretiumBengaluru, Ka, In -
Accounting AnalystPretium Aug 2023 - PresentBengaluru, Karnataka, India -
Accounting AnalystPretium Aug 2023 - PresentBengaluru, Karnataka, India -
Process LeadInfosys Bpm Jan 2020 - Aug 2023Bengaluru, Karnataka, India -
Process LeadInfosys Bpm Jan 2020 - Aug 2023Bengaluru, Karnataka, India -
Senior Assistant AccountantDxc Technology Feb 2017 - Dec 2019Bengaluru, Karnataka, India• Collecting the scanned invoices that is Material management (MM) and Financial Accounting (FI) invoices from different kind of vendors into the SAP workflow• Processing both PO & Non PO invoice in SAP• Processing 2 way match and 3 way match• Achieve high process efficiency and accuracy• Verifying all the legal entities, vendor details, Tax rate and Tax amount of the invoice• Handling the Generic Mail box for urgent queries• Error Tracker and Reversal & Corrections AnalysisRoles & Responsibilities in Accounts Payable Team (SAP):• Processing both PO & Non PO invoice in SAP• Maintenance of reports in excels on daily basis• Collation of daily productivity & error tracker of the team• Production planning and allocation of work• Reversal & Correction of invoices tagged as errors• Handling vendor queries in regard to payments• Sending rejection letters to vendors. -
Senior Account AssistantDxc Technology Feb 2017 - Dec 2019Bengaluru, Karnataka, India
Sandeep T Education Details
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Accounting And Finance -
Accounting And Finance
Frequently Asked Questions about Sandeep T
What company does Sandeep T work for?
Sandeep T works for Pretium
What is Sandeep T's role at the current company?
Sandeep T's current role is Accounting Analyst.
What schools did Sandeep T attend?
Sandeep T attended Bangalore University, Bangalore University.
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