Chowdry Hariharan R
Specialist In Accounts Payable
Bangalore
Summary
Resourceful Specialist offering expertise in problem-solving, data analysis and customer service. Adept at quickly learning new technologies and processes for driving success. Proven track record of successfully managing multiple projects and developing innovative solutions.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Specialists in Accounts Payable
KOCH BUSINESS SOLUTIONS INDIA PVT LTD
Bangalore
01.2023 - Current
- 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 kind of freight queries in ServiceNow.
- Quality check (Audit) for posted invoices.
- Prepared multiple reports like Freight KPI metrics, Audit report, issues and update logs.
Sr. Process associate
KGPCO Services
Bangalore
08.2022 - 01.2023
- Handling queries related to payments
- Processing EDI and Non EDI accurals (Month End process)
- Auditing posted invoices in Concur.
Specialist
Lincoln Electric Pvt.Ltd
Chennai
09.2021 - 03.2022
- Successfully completed Knowledge transition related to PTP process (EMEA)
- Handled complete activities related to PTP like Invoice Processing, ICO,ICO reconciliation, Accuruals, ARM, Freight Payables, customs clearance, consignment stock clearance....
- prepared various DTP'S and successfully signed off by business.
- Improved overall client satisfaction by providing tailored assistance, regular updates, and comprehensive support throughout each stage of the transition process.
- Evaluated progress throughout the transition process, making necessary adjustments to ensure successful outcomes.
- Successfully managed multiple transition projects simultaneously, prioritizing tasks and maintaining deadlines.
SENIOR PROCESS ASSOCIATE
Olam Information Pvt limited
Chennai
04.2019 - 08.2021
- 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.
PROCESS ASSOCIATE
TCS Pvt limited
Chennai
05.2017 - 03.2019
- Handling queries related to PTP (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.
- Reduced errors in data entry by maintaining strict attention to detail and thoroughness
Education
B. Com (CS) - undefined
Nandha Arts and science college
HSC - undefined
A. E. T matric Hr. Sec school
SSLC - undefined
A. E. T matric Hr. Sec school
Skills
Root Cause Analysis
Decision-Making
Invoice Processing
Account Reconciliation
Account Auditing
ERP Software (SAP, coupa, opentext , ECM, servicenow)
MS Office
Report Generation
Problem-Solving
Activities
- Prepared and maintained process SOP's.
- Generate and distribute monthly aged invoice volume reports to team lead.
- Allocating daily work volume to Team members.
- Prepared daily individual volume tracker and reported to team lead.
- Handling month end calls with finance team.
Personality Traits
- Flexible to work long hours/night shifts.
- Ready to learn new tools/ technologies and work hard under any challenging Environment.
- A results oriented person who focused on achieving deliverables and promoting a positive working environment.
Roles And Responsibilities
- Nature of work is to process PO and Non-Po invoices
- Processing Employees settlement and Reimbursement
- Working on Payment proposals.
- Experience in Advance and payment entries.
- Handling Queries.
- Implemented new ideas
- Knowledge in analyzing GRIR and vendor reconciliation reports.
- Supported for Testing in implementing new tools and process.
- Processing and Reconciliation, Intercompany invoices/payments.
- Preparing and posting Accruals for both 3rd parties & ICO invoices.
Industrial Exposure
Industrial exposure training in SIPCOT for the period of 2 weeks in Erode.
Personal Information
- Father's Name: Ravi V
- Mother's Name: Thavamani R
- Date of Birth: 10/07/96
- Marital Status: Unmarried
Experience Skills
- SAP
- MS Office
- Web based tools like Coupa, ECM, EDM, Open Text, SAP Concur
Area Of Interest
Finance and Banking
Disclaimer
I hereby declare that the above information is true to the best of my knowledge.
Timeline
Specialists in Accounts Payable
KOCH BUSINESS SOLUTIONS INDIA PVT LTD
01.2023 - Current
Sr. Process associate
KGPCO Services
08.2022 - 01.2023
Specialist
Lincoln Electric Pvt.Ltd
09.2021 - 03.2022
SENIOR PROCESS ASSOCIATE
Olam Information Pvt limited
04.2019 - 08.2021
PROCESS ASSOCIATE
TCS Pvt limited
05.2017 - 03.2019
B. Com (CS) - undefined
Nandha Arts and science college
HSC - undefined
A. E. T matric Hr. Sec school
SSLC - undefined
A. E. T matric Hr. Sec school