Rakesh Bhardwaj
Ghaziabad,U.P
Overview
11
11
years of professional experience
Work History
Team Leader
Accenture
06.2021 - Current
- Handling Payments/Treasury team of 15 people.
- Client grievance resolver and Internal Audit
- Controlled on all the Payment Matrics and OM documents.
- Monitoring all activities for Supplier payments and quality performance via process walkthrough calls.
- Supervising Bank reconciliation and vendor reconciliation.
- Power Point Presentation for operational activities of Treasury.
- Recording all the SLA/KPI, SOPs, Sox Control checks and Escalation on process walkthrough calls.
- Working with team for daily deliverables and trainings.
- Actively involved with setting and implementing policies of Treasury.
- Influencing or guiding other areas/project across or related to vendor payments.
- Participated on SRT (Software requirement traceability) testing and KT planning.
- Calculating team score individually by their execution.
- KPI-SLA/Key Metrics POT, Cred Ageing, Overdue, Diverse vendor, payment rejection, Manual Payment, CCs confirmation.
- Experience to worked on Return/Refund/Undelivered checks & Special handling request.
Subject Matter Expert
Accenture
05.2018 - 06.2021
- Good knowledge of financial transactions.
- Creation of payment proposal for multiple of entities for 3rd party vendor, Tne and Amex.
- Prepare dashboard of multiple entities, single handed ensuring and timely deliverable.
- Cross-trained and supervise finance staff in their assigned job responsibilities.
- Expert in reading request forms related to financial information.
- Bank Reconciliation and Vendor Reconciliation
- To make sure ‘DO NOT’ miss any TAT & Control.
Process Developer
Genpact
06.2016 - 04.2018
- Maintain all trackers of Remedy, Rejection and rescan.
- Audited Invoice processing for Compliance.
- Researched process optimization, Identified redundant step Approval procedure, which was eliminated at my suggestion and resulted in 30% reduction.
- Cross-train and supervise finance staff in their assigned job responsibilities.
- Create payment proposal for multiple of Europe entities for 3rd party vendor, Tne and Amex.
- Expert in reading request forms related to financial information.
- Queries/Remedies, in the month end hectic schedule.
Process Associate
Genpact
02.2014 - 06.2016
- Invoice processed for 3rd party vendors, tne & Amex.
- Learned practical use of SAP for accounts payable to beat processing target.
- Verified accuracy of Incoming Invoices and discovered errors that saved huge amount in overpayment.
- Prepare dashboard of multiple entities, single handed ensuring and timely deliverable.
- Maintain read and update training modules.
- Processed all types of form based invoices & Recurring Payment setup.
Timeline
Team Leader
Accenture
06.2021 - Current
Subject Matter Expert
Accenture
05.2018 - 06.2021
Process Developer
Genpact
06.2016 - 04.2018
Process Associate
Genpact
02.2014 - 06.2016
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