Subramanya Devadiga Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Working as a Senior Accounting Assistant in Accounts Payable Process. Key Responsibilities• Processing of Invoices (3 way/2 way/Non-PO).• Handling Accounts payable process for Switzerland country.• Handling Client’s queries in Generic Mailbox.• Manually posting the OTV, Down payment, Custom, Utility and TTS invoices in the separate tool.• Quality checks of All posted docs on daily basis.• Attending the weekly and Monthly call with Clients.• Handling the team as Assistant TL back up of their absence.• Identification of issues and exceptions related to processing of an invoice and Resolving through 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.• Block releasing of the invoice for payment.• Non PO Invoice Block Releasing.• Automation (Robotic and OCR invoice queries analysis.)• Achieving the SLA.

Bengaluru, Karnataka, India

"Handled activities related to P2P for 2.10 years - which includes Invoice/credit notes processing in SAP, resolve invoice discrepancies, Vendor/ Customer master maintenance, Debit balance recovery/Collections, AP GL and Vendor account reconciliations". • Invoice/Credit note processing, Payment. • Vendor/Customer master maintenance. • K2 posting. • Custom invoice posting . • AP GL and Vendor account reconciliations. • Automation (Robotics and OCR quaries). • Handling invoice queries . • Operate GMB mail box . • Project Management and having experience in managing global clients with respect to Process management. • Managing SLA & KPI's, Process improvement plannings.