Looking for an environment where my knowledge can be shared and enriched for the achievement of organizational roles. Looking for a challenging opportunity where I can utilize my skills for the organizational development.
Overview
7
7
years of professional experience
Work History
Specialist
Corteva Agriscience services India private limited
04.2022 - Current
Working in P2P Process
Processing North American invoices PO, NON PO and Pre-Approved.
Handling multiple FMB's and on CSM tickets.
Working on the VDM requests, addition of supplier
Working on down payment requests.
Preparing the Allocation report, Capex Report, Buyer's workflow report, Production report and POAT Report
Joining the calls with the priority supplier and resolving the issue for the past-due invoices
Working with the buyer and requestor on ARIBA PO's issues
Responsible for end-to-end process training among the team members
Managing and handling the processing team in the absence of Team Leader and allocating work among the team members
Worked on SOP's and updated accordingly
Worked in ATT project
Process Developer
Genpact India Pvt. Ltd
09.2019 - 04.2022
Invoice processing and Work bench(APW)
Processing North American invoices PO, NON PO and Pre-Approved.
Make them audited and ready for payment
Managing the flow of day-to-day operations and reaching the daily targets.
I have Experience in handling critical utilities which was considered as immediate payments and check various aspects regarding the critical utilities like past due amount, current amount ,Service period etc
Reported Production details of team to management on daily basis
Correction of errors such as Reversal and Re-booking (Debit and Credit memo) and cross verifying suspected duplicate invoices.
Handling DPO
Handling Internal audit of process
Supported team in month end close activity.
Process Associate
Okda Solutions (p) Ltd.
07.2017 - 08.2019
Download and process 1500 + invoices every month
2 way and 3-way Matching of Invoices
Analyze the Mis-match invoices and process it according to the SOP'S
Process the non-PO invoices
Apply the buffer limit on the pre-approved vendors and process it
Send the invoices to the client for Un-approved vendors
Worked on holds resolutions & Non Po resolutions.
Invoices working Multi -Currency and different Pay Terms.
Invoices auditing on a daily basis.
Education
MBA -
BIIT
12.2019
B. Com -
Pragati Degree college
12.2017
Intermediate -
Sri Chaitanya Jr college
12.2014
SSC -
St Mira High School
12.2012
Skills
Accounts Payable
P2P end to end process
Good at reporting
Accounting Fundamentals
Quick learner
Accomplishments
Awarded as a Best Performer for Completing the targets before TAT.
With the consistent performance in the team, won 'Pinnacle award for Best Performance' continuously for 3 times in a row.
Received shine points from the stake holders on the quick resolutions.
Recognized as Quick learner by the Managers.
Rewarded with the client customer Award.
Appreciation from clients for providing best Quality work, improvement ideas which reduced the processing time and increase efficiency.
Hobbies
Playing Cricket
Watching Movies
Applications
SAP
ORACLE
MS OFFICE
Personal Information
Father's Name: Chittaboina Satyanarayana Yadav
Date of Birth: 10/23/96
Nationality: Indian
Languages
English
First Language
Timeline
Specialist
Corteva Agriscience services India private limited
04.2022 - Current
Process Developer
Genpact India Pvt. Ltd
09.2019 - 04.2022
Process Associate
Okda Solutions (p) Ltd.
07.2017 - 08.2019
MBA -
BIIT
B. Com -
Pragati Degree college
Intermediate -
Sri Chaitanya Jr college
SSC -
St Mira High School
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