To pursue a challenging career and be a part of progressive organization that give a scope to enhance my knowledge and utilizing my skill towards the growth of the organization.
Akshay H A s/o Annappashetty
Hullekere (post)Gandasi (Hobli) Arasikere (Taluk)Hassan (District).
PIN : 573 119.
Contact: 9591075013
Supplier invoice processing:
1. Ensuring completeness of transactions in each legal entity with respect to invoice booking with respect to supplier invoices
2. Ensuring the payments as per due dates.
3. Follow-up for Supplier SOA and comparison of the same with Tally information.
Vendor/Supplier reconciliation:
1. Preparation of reconciliation showing Supplier SOA with Tally balances.
2. Sustainable process improvement of Supplier and Vendor reconciliation on Engage CRM
3. Updation of Payment details on Engage CRM
4. Tracking of Vendor advances and ensuring the invoice booking against the same.
Process improvement support:
1. Identifying required process improvements and highlighting the process gaps to reporting manger.
2. Assisting for process improvement and standardization.
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Place : Signature
Date :