Bharani S

• Manual payment creation for the multiple vendors in cross currency. Investigates and resolves problems associated with processing of invoices Team.

• Analyzing the terms and contract of vendor with the invoice.

• Regular follow up to be done for the Credit Note with the agency.

• Assists with daily and monthly status reports, and monthly closings activity.

• Need to create the SOP for the new process and train the new joiners to know about the Process to be followed in the Process. Maintain files and documentation thoroughly and accurately.

• Expert in doing foreign currency exchange reports.

• Preparation of Weekly & monthly Dash board, MIS report, monthly transaction details and client as well as for Management.

• Manual payment process is Outbound to the Client,RPA implementation,trouble shoot,trained a pilot bach members.

• Handling Manufacturer MIS
• MIS Handling for Zone Wise & Region Wise
• Credit Approval taken for Dealer
• Expired Dealer Follows
• Dealer Funding Created in System for Payment request
• High Value amounts authorization
• Email & Telephone communication with Branch
• 30 and 45 days follow-ups’

• Auditing of Travel Expense Report created by the client’s employee’s different countries according to their country laws in a timely manner.
• Preparation of Tax Sheets and Approval letter for the client’s employees.
• Coordinated with client through Email about team performance and preparation of SLA Reports.
• Handling end to end customer, client queries on timely manner via email.