Amol Raut

• Mentored and guided employees to foster proper completion of assigned duties.
• Conducted training and mentored team members to promote productivity, accuracy, and commitment to friendly service.
• Established open and professional relationships with team members to achieve quick resolutions for various issues.
• Conducted Business blue print design work shops with team to identify areas of improvement and devised solutions based on findings.
• Involve in process data collection of all business vertices to prepare global design/template and designed the process map on VIM from the legacy system.
• Prepare the Business transaction documentation (BTD) post successful migration of process from Legacy system to VIM also involve in preparing & developing Functional Specification (FSTS) of RICEFW of VIM.

Accounts Payable:

• Handled end to end P2P cycle Process.
• Vendor invoice processing along with GRN within TAT.
• Handled debit note processing to avoid wrong payment to vendor (purchase return).
• Analysis of vendor purchase report on monthly basis.
• Handled Vendor payment activity within payment terms.
• Issued tax form like C form, F form to Vendor.

Accounts Receivable:

• Responsible to receive payment from customer.
• Payments advise processing in system to decrease receivable outstanding.
• Analysis of customer sales report to know receivable amount from customer.
• Credit note processing in system to receive correct payment (sales return).
• Handled Petty cash (cash voucher booking and payments, cash reconciliation)