Dharshan V

• Enhanced customer satisfaction with timely and accurate transaction processing, ensuring seamless service delivery.
• Acted as a point of contact for clients regarding their transactions, providing clear communication and prompt resolution of any concerns or inquiries.
• Developed strong working relationships with colleagues across various departments to facilitate efficient interdepartmental collaboration on transaction-related matters.
• Identified opportunities for process improvements through data analysis, leading to increased efficiency within the transaction processing team.
• Improved transaction processing efficiency by implementing streamlined procedures and reducing errors.
• Contributed to the achievement of departmental goals by meeting or exceeding individual performance metrics related to transaction volume, accuracy, and timeliness.
• Working for Procure to pay (PTP) as creating Purchase Order, Goods receipting and Processing Invoice.
• Using application like Outlook, Microsoft, Oracle Onecloud (Germany, Singapore & Belgium), Oracle R12 (UK & US), Oracle R12 JAVA and Crest.
• Procure to Pay (PTP)

Creating Purchase Order

Processing Goods Receipts

Maintaining PO closure

Generating Monthly Report

Tracking of all invoices related to PO

• Record to Report (RTR)

Budget Creation

Budget uploads

Posting Journals

Posting Accruals

General Ledger Refreshing

Cost Centre Reporting

Reclass Journals

• Guiding the clients on passing the JVs, preparing the ledgers, Bank Reconciliation, Trial balance, Balance sheet and helps in Auditing using ADDA ERP software.
• Providing the online & offline training to the Accountants & MC members of Apartments communities on ADDA Accounting & Non-Accounting Modules.
• Conduct the sessions & Webinars to the end users on ADDA ERP software.
• To maintain a strong and ongoing relationship with customers.