Summary
Overview
Work History
Education
Skills
Certification
Disclaimer
Projects
Professionalacknowledgement
Timeline
Generic

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, VTU
01.2016

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

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