Sundara Murthy Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Ka, In

 Spearheaded efforts as a Functional Lead - Managed the Global P2P, concur travel & expense and Cash Applications team Complete and accurate Accounting in line with the standards and CCP Monthly payables, receivables metrics ,T&E spend analysis & management reporting Monitored and evaluated Process checks and controls & ensure best in class process Partner with regional finance to drive and improve compliance Process KPI’s and Performance dashboard review with SSC Lead Acted as first point of contact for Regional controllers and Finance leads Coordination with internal and external auditors, as required Liaised with the global and regional teams to resolve the process bottlenecks through efficient coordination Liable to attain customer satisfaction by taking the required actions as per Customers’ expectations. Led the learning initiatives within the team through Knowledge Sharing & Cross Training Participated and implemented Process Excellence initiatives Groomed the People managers to take on additional / higher responsibilities  Supported & Implemented Automation Projects in the Accounting Processes. Yearly L180 – Leadership and Team Engagement rating stood at 4 (out of 5) on an average for consecutive 5 yrs

Leverkusen, North Rhine-Westphalia, De

St. Louis, Missouri, Us

North America Accounts PayableKey Deliverables:•Handling Invoice Processing for North America, resolving process queries•Vendor debit balance clean up•Liaison with Procurement, buyers and Vendors•Ensure proper accounting and controls performed in align with documented policies and procedures•Review of monthly vendor statements addressing all past due vendor invoices and payments•Provide assistance to team members for appropriate usage of SAP, People soft and Oracle financials•Assigned added responsibility of Process Induction for New Joiners in Accounts Payable •Part of the team involved in process re engineering and automation •Coordination with Internal and external audits team

Its a Steel Manufacturing unit located at Mahadevpura BangaloreKey Deliverables•Stock of incoming materials and acknowledge the receipt•Support Production team on their requirements•Laise with Finance, vendor and Production team on supply requirements•Partner with logistics team for outgoing materials•Handing invoice processing, collections and resolving queries•Vendor debit balance follow up and closely work with customers on the recoveryNOTEWORTHY ACCOMPLISHMENTS•Achieved ‘Best Processor for the Month’ (Nov and Dec 2006) for processing highest volume with 100% accuracy•Recognized for Asia Pacific SAP system integration (Project Mercury) in 2008