Chowdry Hariharan R

Led accounts payable operations, ensuring seamless execution of end-to-end processes.

• Acted as primary contact for escalated AP queries and facilitated issue resolution.
• Monitored employee reimbursements and intercompany invoices for accuracy and timeliness.
• Reviewed invoice postings, payment proposals, accruals, and reconciliations per business standards.
• Supported month-end closing activities, including accrual preparation and reporting.
• Conducted quality checks and audits to minimize errors and enhance compliance.
• Maintained SOPs, DTPs, trackers, and MIS reports for process governance.
• Collaborated with internal stakeholders, vendors, and finance teams to resolve payment issues.

• Successfully completed KT phases for freight process
• Prepared multiple DTP's and supported to getting them approved.
• Processed invoices like Freight loads, customs, ICO etc..
• Handled all kinds of freight queries in ServiceNow.
• Quality check (Audit) for posted invoices.
• Prepared multiple reports like Freight KPI metrics, Audit report, issues and update logs.

• Processed EDI and non-EDI accruals during month-end close to maintain accurate financial reporting
• Reviewed and verified invoices in Concur for accuracy and compliance with company policies
• Resolved customer payment-related queries to ensure timely issue resolution

• Handled complete activities related to PTP like Invoice Processing, ICO,ICO reconciliation, Accuruals, ARM, Freight Payables, customs clearance, consignment stock clearance....
• Successfully completed Knowledge transition related to PTP process (EMEA)
• Improved overall client satisfaction by providing tailored assistance, regular updates, and comprehensive support throughout each stage of the transition process.
• Managed multiple transition projects concurrently, prioritizing tasks and ensuring adherence to deadlines.
• Evaluated progress throughout the transition process, making necessary adjustments to ensure successful outcomes.
• prepared various DTP'S and successfully signed off by business.

• Invoice Processing related to PO, Non-PO, Intercompany
• Employees settlement and reimbursement
• GRIR and vendor reconciliation reports
• Payment proposals
• Quality check for processed invoices
• Trained junior associates in various process-related tasks, ensuring consistent quality across the team.
• Ensured regulatory compliance within all aspects of the operation by conducting thorough audits and implementing corrective actions when necessary.
• Collaborated with cross-functional teams to improve overall process performance and client satisfaction.

• Responded to queries regarding PTP processes within the query management team.
• Performed UAT testing for migrating MDM process from SAP ECC to SAP S4 HANA
• Implemented organizational strategies to maintain a clean, efficient workspace.
• Collaborated with team members for enhanced process efficiency and productivity.
• Minimized errors in data entry through meticulous attention to detail and thorough review processes