Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

Harish Majjagi

Bengaluru

Summary

Experienced and Dedicated Accounts Payable Professional with Invoice Processing, VMD, MFI, QC and Payments knowledge. Looking for a long term opportunity to work with and enhance professional growth and development.

Overview

12
12
years of professional experience

Work History

Associate

Pierian Services India Pvt Ltd.
Bengaluru, KA
02.2022 - 01.2024
  • Invoice Processing to understand new software.
  • Gained more knowledge by working in MFI(Missing From Inbound), Invoice Rejections and Vendor Flex teams.
  • Managed Quality Check team of 5 members, Was responsible to take care of error free Invoice processing and to verify weather all invoice processed previous day were up to mark, Major role to identify terrors get them rectified. Conduct weekly meet with Invoice Processing, MFI and Rejections team to understand if any challenges and getting inputs to solve those.
  • Indulged in reporting, Preparing pivot's to know exactly how much errors for month and where team stands in performance. Conduct meeting with IP team separately for their performance review of month and to help them to solve issues.
  • Worked in Payments team, Was responsible to handle crucial vendors payments wherein had to work on various finical reports in Oracle to know exact payments, Preparation of APTB (Accounts Payable Trial Balance) report for final approval from Business head for payments.

Arbitration & Financial Analyst

SkyCliff IT
02.2020 - 11.2021
  • Primarily started as bill collector in billing team for US medical billing project, Was responsible to connect with listed insurance companies make patient claims paid off without any delays. For unpaid claims researched with billing clauses per their laws and explained insurance to pay off as per clause.
  • Worked together with medical billing coding team and US Doctors team to understand weather mentioned code in bill is as per Doctor's instructions or not for claims settlement.
  • In Arbitration team was responsible to Arbitrate claims which were not settled by insurance even if in clause. Collected all reports by doctors of rejected claims checked with clauses & tried to make insurance team to understand & pay claims, If also rejected we approached our legal Arbitration team to get work done. Same for Litigation cases also.

Customer Care Supervisor

Five Splash
08.2017 - 02.2018
  • Performed duties and provided service in accordance with established operating procedures and company policies.
  • Evaluated interactions between associates and customers to assess personnel performance.
  • Built client relationships by responding to inquiries, identifying and assessing clients' needs, resolving problems, and following up with potential and existing clients.
  • Interpreted regulations to identify patient care requirement criteria to be monitored and establish systems to achieve compliance.
  • Managed over 25-30 customer calls per day which Increased sales by 10%.

Team Leader

Indian Money
07.2016 - 06.2017
  • Frequently inspected production area to verify proper equipment operation.
  • Developed effective improvement plans in alignment with goals and specifications.
  • Collaborated with other department leaders to establish shared goals and ensure alignment across teams.
  • Mentored and guided employees to foster proper completion of assigned duties.

Senior Process Associate

Capgemini
03.2012 - 09.2014
  • Complete requests for vendor master data in timely, accurate manner by performing integrity checks to ensure high quality of master data.
  • Ensure all requests contain appropriate supporting documentation comply with corporate requirements before implemented into SAP.
  • Assist Supervisor with reporting, planning, escalations, investigation within VMD area.
  • Took initiative in Special projects (e.g. listing of new vendors unblocking of suspended vendors) other duties as assigned apart from creation.
  • Acting as primary point of contact for business questions related to vendor master data.

Education

MBA(Finance & Marketing) -

City Collage of Management Studies
Dharwad, KA
01.2010

B.Com -

CSI Collage of Commerce
Dharwad, India
01.2008

PUC -

Basel Mission PU Collage
Dharwad, KA
01.2005

Matriculation -

St. Joseph High School
Dharwad, India
01.2003

Skills

  • Critical thinking
  • Leadership
  • Teamwork
  • Adaptability
  • Data analysis
  • Technical skills

-> MS Office

-> Tally

-> SAP

-> Oracle

-> Dices and Seller Portal

-> Basware, Iscala

-> PeopleSoft

Languages

English, Hindi, and Kannada

Personal Information

Date of Birth: 09/01/87

Timeline

Associate

Pierian Services India Pvt Ltd.
02.2022 - 01.2024

Arbitration & Financial Analyst

SkyCliff IT
02.2020 - 11.2021

Customer Care Supervisor

Five Splash
08.2017 - 02.2018

Team Leader

Indian Money
07.2016 - 06.2017

Senior Process Associate

Capgemini
03.2012 - 09.2014

MBA(Finance & Marketing) -

City Collage of Management Studies

B.Com -

CSI Collage of Commerce

PUC -

Basel Mission PU Collage

Matriculation -

St. Joseph High School
Harish Majjagi