Roopesh TV
Kannur
Summary
To pursue a challenging career in a reputed organization that will enable me to excel in my carrier.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact India Pvt Ltd
07.2022 - Current
- Processing PO and Non PO invoices
- Uploading approved and MRC invoices into GERP tool
- Sending payment email to the payment team after successfully uploading the invoices into GERP tool with voucher no and other details
- Sending follow email for GERP completion
- Updating daily reports and invoice number into purchase approval form
- Interacting with clients for process updates and doubts clearance
- Auditing the cases/work done by the team members and providing the feedback for error correction
- Sending invoice ls to Hong Kong team for daily review
- Handling payment queries from supplier
- Processing urgent invoices and keeping TAT commitments
- Updating master templates with invoice details
- Creating PO for NTTPS, ASI and DTSI for Philippines region
- Daily connecting with clients calls for process requirements
- Po creation, issuance to vendor, review of invoices, good receipting (GR) and then endorsement to Accounts payable for payment processing
- Manage inventory levels and ensure timely delivery of productsPO verification and end for approval once the bot created the PO automatically
- Monitoring the open PO report
General accounting operational associate
Accenture Solutions Pvt. Ltd
01.2020 - 07.2022
- PO invoice processing
- Non-PO invoice processing
- Helpdesk, Internal external inquiries
- Pre processing
- ATCAT duplicate check
- Providing weekly forecast reports to client
- Conducting the training for new hires about process
- Handling special regions and critical clients
- Completely handing and taking ownership of PO and Non-Po invoice processing, queries, urgent emails, Oracle reports and client calls for Norway region
- Handling debt collection notices
- Preparing Standard Operation Procedures (SOP) after attending the client calls
- Daily sending MOM after team huddles
- Giving ideas to new enhancement in process when the requirement is needed
- Checking the payment bank activations
- Assigning the all the tasks which should be performed on daily basis to team and ensuring that are completing on time
- Supporting for AP verifier whenever the volume is high
- Working on Non GRNI
Process analyst
Arthur J Gallagher
03.2017 - 08.2019
- Invoice reconciliation and verification
- Query management, research and resolve invoice discrepancies and issues
- Payment processing on daily basis
- Contact client through mail or call and follow up
- Maintain W8, W9 records
- ACH entry for regional wise payment
- Conducting the training for new hires about process
Education
MBA - Finance and marketing
SIT
Bangalore, VTU01.2016
BBA -
National College
01.2014
Skills
- Self motivated
- Team work
- Operations support
- Time management
- Customer service
- Critical thinking
Certification
- Tally
- Peachtree
- Quick Book
- Trade Easy
Disclaimer
I hereby acknowledge that all the details furnished here are true to the best of my knowledge and belief.
Projects
A study of market segmentation on power builds batteries.
Professionalacknowledgement
- Proactive attitudes with research and analysis.
- Self-motivated and passionate towards success.
- Good team player and leadership.
Timeline
Management Trainee
Genpact India Pvt Ltd
07.2022 - Current
General accounting operational associate
Accenture Solutions Pvt. Ltd
01.2020 - 07.2022
Process analyst
Arthur J Gallagher
03.2017 - 08.2019
MBA - Finance and marketing
SIT
BBA -
National College