Rahul Pandey
Fianaical Opernation
Bangalore,Karnataka
Summary
Versatile Financial Operations Admin III with exceptional success at leading both businesses and individuals into unprecedented financial growth. Expands and allocates business assets for maximum profit and meets needs of individuals via expert insights into current and future performance of stocks and bonds. Researches tirelessly using latest technology and decisively guides clients in financially sound directions.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Financial Operations Admin III
Teva Pharmaceuticals Private Limited
Bengaluru, India
08.2019 - Current
- SAP ERP and Oracle, software are now being worked on by the AP team in the Israel process in MM model.
- Responded to requests for information and resolved issues quickly.
- Increased efficiency in financial operations by automating manual tasks and implementing process improvements.
- Reduced operational costs for the department through effective budget management and expense tracking.
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Checking vendor document for compliance with contracts, rates charged by various vendors, and administration and analysis of bills in accordance with contracts (Global Procurement Policy)
- Processing Israel invoice of Hebrew and coordination with customers & vendor
- Provide report as per requirement of management
- Helped clients make optimal decisions on amounts and timing of capitalization.
- Invoice IT and Error box- posting invoice in Oracle.
Account Officer
Raj Petro Specialties Pvt Ltd
Mumbai, India
01.2017 - 05.2019
- Working on SAP FICO, SAP ECC, Oracle in AP team in process of invoice of mm model - micro with PO and non PO invoice of USA process
- Vendor ageing report and verification of invoice in SAP software
- Bills checking as per contract and rate of different vendor/management and analysis bill as per given contract
- Processing USA invoice and coordination with customers
- Responded to requests for information and resolved issues quickly.
- Monitored and analyzed vendor issue and provide management feedback to identify opportunities for improvement.
Trainee
Alok Industries
Mumbai
08.2016 - 09.2016
- Working in Accounts payable team - Vendor Invoice processing in SAP
- Attended training courses to build understanding of processes, techniques, and industry.
- Collaborated with employees from various backgrounds.
- Developed strong working relationships with trainees, fostering a supportive learning environment.
- Shadowed senior team members to learn all related jobs and tasks.
- Learned new materials, processes, and programs quickly.
Education
M. Com -
UPRTO University
06.2016
B. Com -
Allahabad University
06.2014
CBSE Board, S.S.C -
Allahabad
03.2011
Skills
- SAP Version ECC 60
- Oracle software
- Power BI Dashboard certificate
- Invoice Verification - Israel ( Hebrew Language )
- Query resolution - Foreign client
- Email management to business client
- Co-ordination with vendor regarding any enquiry in Israel
- Communication Management Professional
- Problem-Solving ( Short term and Long term )
- Chart and Graph Preparation
- Accounts Payable
Websites
Certification
SAP certificate in MM model.
Languages
Hebrew Language
Elementary (A2)
English
Advanced (C1)
Total Experience
7.4 years.
Promotion
Promotion from J7 to J8 in Jan 2022
Personal Information
Nationality: Indian
Awards
9 times Teva star - Business client. ( including - 1 Gold award )
Disclaimer
I solemnly declare that the above given information is true to the best of my knowledge.
Software
SAP ECC Production
Timeline
Financial Operations Admin III
Teva Pharmaceuticals Private Limited
08.2019 - Current
Account Officer
Raj Petro Specialties Pvt Ltd
01.2017 - 05.2019
Trainee
Alok Industries
08.2016 - 09.2016
M. Com -
UPRTO University
B. Com -
Allahabad University
CBSE Board, S.S.C -
Allahabad