Sabarish R
Bengaluru
Summary
Seeking a challenging career that encourages continuous learning and provides exposure to new ideas, which stimulates professional and personal growth and helps to function as an asset to the company. Enthusiastic Delivery Specialist committed to hard work and dedicated to a job well done. Reliable and offering skills. Looking for a new driving-oriented position to add value to an exciting company.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Process Delivery Specialist
IBM India Pvt Ltd
Bengaluru
11.2016 - Current
- Dealing with all Accounts Payable invoices like Purchase Orders, Non Purchase Order and Credit Memo
- Invoice Processing, Troubleshooting and responding to mails
- Dealing with special cases vendor, posting critical invoices in 1 day payment time
- Handling Quality check Activities
- Posting Purchase Order and Non Purchases Order invoices in SAP
- Handling Quality check all invoices which has been sent to Buyer, Vendor Maintenance and Info Providers
- Processing the invoice across three tenant like PRD, PRM 657 and 658 both Purchase order and Non Purchase Order invoices
- Handling Reject to Vendor for Non Purchase Order invoices
- Handling and investigating the basic Vendor details before posting the invoices
- Check and Process the correction invoice sent by Audit Team on daily basis
- Maintaining daily process updates
- Cross check the invoices has been duplicate or payment has been done
- Monitoring and investigating whether invoice is Freight invoice or ERS invoices
- Handling the urgent invoices through mails
- Handling the GUTS ticket related to vendor new enrollment
- Handling the tickets related to vendor legacy supplier
- Processing the vendor approval in SAP MDG
- Synced the vendor from SAP Ariba to SAP MDG
- Supported the client through calls in and out of login and logout
- Process the new enrollment service request form invite for the supplier
- Approval of the Registration Questionnaire before syncing the supplier to SAP MDG
- Handle the vendor sync errors
- Correction will done in the SAP MDG manually as per vendor request through tickets
- Handle all the urgent tickets with given TAT
- Handle the reporting related to tax approval cases and update the comments
- Handle 2 members of the team and supported them in processing the sync validation
- Trained the team mates related to registration questionnaire approval, syncing the SAP Ariba to SAP MDG portal
- Trained the team mate in sync error cases
- Created the vendors in the Embark portal
- Validated the suppliers details through Embark form
- Worked on the Resolution L2 cases
- Handled the Resolution query cases related to supplier enrollment, query related to invoices, related to payments and related to payment rejected details
Account Executive
People Force HR Solutions Pvt Ltd
01.2015 - 06.2016
- Processing of Invoices (in SAP end user- PRO environment which normal as well as critical and urgent payment vendors)
- Doing Key control checks (QA) for the invoices processed by team
- Always seen deliverables are met at targeted time and within SL
- Handling email queries helpdesk and vendor issues
- ATCAT Report
- Preparation of turnaround time report
- Posting Non Purchase order
- Maintaining Office Accounts and Collection of Payments
- Day to day Petty Cash closes and voucher preparation
Transaction Process Associate
Accenture Services Pvt Ltd
Bangalore
09.2010 - 12.2014
- To scrutinize the data entered with respect to its correctness, arithmetic accuracy
- To scrutinize the reports through various processes for billing and invoicing and make needed rectification/adjustments
- Posting Accounting Query to onshore team manager and having a consistent follow up done for the same until it is amicably solved
- Replying to queries raised from onshore team manager on prompt basis
- Researching discrepancies and reconciling accounts
- Taking care of various processes for billing (plausi, two rate, late billing and prepayment)
- Daily activities - Allocation of work, QC report, Attendance tracker and Production report
- Fortnight/ Work completed reports - Consolidated report
- Handling billing and invoice process through SAP (ISU and CRM)
- Cross worked in interaction record with customer request such as tariff change, payment scheme and change the dual fuel to twin fuel and vice versa
- Processed some more exception like COS Gain first bill, Prepayment and IR invoice process, Home move in and move out invoice
- Even worked some more SAP tool like DTS and SAPIT
Education
PUC -
M.S. Ramaiah PU College
BengaluruBCOM -
Dr. C .V. Raman University
SSLC -
Iyer High School
Skills
- MS-Office (Word, Excel, Power Point)
- SAP ERP
- Quick learner
- Team player
- Self-confidence
- Hard working
- Customer rapport
- Customer Service
- Effective Communication
- Conflict resolution abilities
- Problem-solving abilities
- Self Motivation
- Organizational Skills
- Analytical Skills
- Customer Relationships
Certification
Certified with SAP FICO from ACE Career Solutions
Accomplishments
- Awarded as star performance for 4+ times.
- Awarded with extra miler with cash award twice.
Hobbies and Interests
- Listening to Music
- Dancing
- Playing Cricket
Disclaimer
I hereby declare that the above furnished details are correct and true to the best of my knowledge and belief.
Languages
- English, First Language
- Hindi, A1 Beginner
- Tamil, B2 Upper Intermediate
- Telugu, B1 Intermediate
Personal Information
- Date of Birth: 12/16/89
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Affiliations
- Worked independently for the project for 4 months in vendor maintenance.
- Worked and suggested the innovation idea in transformation to improve my process.
- Suggested and worked to implement service now in new project.
Timeline
Process Delivery Specialist
IBM India Pvt Ltd
11.2016 - Current
Account Executive
People Force HR Solutions Pvt Ltd
01.2015 - 06.2016
Transaction Process Associate
Accenture Services Pvt Ltd
09.2010 - 12.2014
PUC -
M.S. Ramaiah PU College
BCOM -
Dr. C .V. Raman University
SSLC -
Iyer High School
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