Bharath R

• Transitioned accounting processes from Kuwait to India via Web-ex.

Reviewed and analyzed cost components of freight, customs, and clearing charges.

• Generated stock movement reports, comparing with Oracle Financials weekly and monthly.
• Calculated shrinkage provision journal and provisional tracer periodically.
• Conducted variance analysis between standard and actual costs.
• Collaborated with IT to enhance Oracle Financial data processing efficiency.
• Executed monthly inventory reconciliations, investigating variances and resolving discrepancies.
• Reconciled inter-company transactions and ensured accurate treatment.

• Working as a Senior Process Consultant in the field of Accounts Payables
• Identifying the critical issues and providing end-to-end solutions
• Preparing process related documents, which would be helpful
• Allocating daily activity
• Maintaining high quality and productivity within the team
• Share process knowledge to the team members
• Ensure to meet the client expectation
• Handle business calls, escalations & client ad-hoc requests
• Ensure all employees requests have been solved
• Analysis of late payment.

• Ensure to update team daily process summary
• Smooth transition without any issues and escalation and meeting SLA and TAT set by the client
• Well versed with P2P and AP process through online applications like SAP , DFM & SFDC
• Processing of PO, Credits and Non-PO invoices with accuracy, Handling invoice exceptions
• Handling Internal and External queries from clients and team & Responding within the turnaround time
• Performing Quality check of invoices and rectifying the errors
• Helping the team with knowledge transfer and drive various additional reporting to the team
• Updating the SOP’s with new process updates received from the client
• Handle internal escalation as well as escalation from other teams
• Presenting PPT with regards to process in understanding of topics
• Working on Ageing report, and daily productivity report
• Worked with the Automation Team to automate the current process
• Responds to payables related escalations from vendor and associates for timely resolution of the problem responsible for the timely accurate processing of the invoice for the large fortune 500 company
• KT to new joiners processing
• Heading Business calls on weekly basis and assisting clients on their queries
• Identifying problems by getting to the root cause of the issue
• Weekly/Monthly reporting & Attending weekly operational calls.