Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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SABARINATH S

Chennai

Summary

Experienced Accounts Payable professional with 6+ years of expertise in handling Travel & Expense (T&E) processes and resolving customer queries. Skilled in managing expense reports, ensuring policy compliance, and providing timely support to customers. Proficient in financial software and ERP systems, with a strong focus on accuracy and efficiency.

Overview

7
7
years of professional experience

Work History

Financial Analyst

HCL Tech
01.2023 - Current
  • Handle employee queries related to Travel & Expense (T&E) claims and payment cycles.
  • Manage daily query tickets in SNOW Tool and address ageing/overdue tickets with the Level-1 team.
  • Analyze and verify employee payment transactions, including rejection entries for reprocessing.
  • Prepare and share Quarterly Business Review (QBR) reports for clients, summarizing Helpdesk process data.
  • Reconcile employee corporate card transactions and monitor Amex payment remittances.
  • Handle the processing of credit refunds, chargebacks, and credit recovery.
  • Support Regional Data Administration (RDA) process for employee payment analysis and reporting.
  • Manage ad-hoc reporting requests, corporate card application process, and corporate card management.
  • Post manual entries in SAP, and verify vendor invoices and payments for resolution of end-user queries.
  • Manage archive retrieval requests for employee claims investigations.

Senior Officer

WIPRO Ltd.
11.2020 - 01.2023
  • Manage daily query tickets in JIRA Tool.
  • Handle rebate invoice validation and confirm with clients.
  • Prepare SLA Dashboard reports and POT slides for Monthly and Quarterly Business Reviews (MBR & QBR).
  • Connect with clients weekly to reduce ageing/overdue tickets.
  • Process invoices, purchase orders (PO), and goods receipts (GR).
  • Handle urgent payments and processing queries.

Practitioner

IBM Ltd
05.2018 - 09.2020
  • Audit employee claims using SAP Concur Tool.
  • Address employee queries related to payments.
  • Create employee profiles in SAP Concur.
  • Manage employee hold-release activities and analyze employee claim flow in Oracle (ERP).
  • Submit employee claims as a proxy in SAP Concur and Perform Quality Control (QC) on employee claim payments.

Education

Master of Business Administration - Finance

SRM University
Chennai, Tamil Nadu
05.2017

Bachelor of Commerce - undefined

RKM Vivekananda College
Chennai, Tamil Nadu
04.2015

Skills

  • SAP
  • Oracle
  • Excel
  • Word
  • PowerPoint
  • SAP Concur
  • SNOW
  • JIRA

Personal Information

  • Father's Name: M Sukumar
  • Date of Birth: 01/11/94
  • Nationality: Indian
  • Marital Status: Unmarried

Timeline

Financial Analyst

HCL Tech
01.2023 - Current

Senior Officer

WIPRO Ltd.
11.2020 - 01.2023

Practitioner

IBM Ltd
05.2018 - 09.2020

Bachelor of Commerce - undefined

RKM Vivekananda College

Master of Business Administration - Finance

SRM University

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