Saikrishna Thallapalli

• Perfoms all the team activities Whole team's back up Daily work allocation to the team members Preparing allocation and productivity reports on daily basis. Performance quality check of all the team members, issuing request to vendors,Validation of request forms Payment rejection handling
• End to end activities of Vendor Maintenance (VM)
• Trained new hires in various process-related tasks, ensuring consistent quality across the team.
• Maintained accurate documentation of processes, facilitating easy reference for internal audits and knowledge transfer.
• Streamlined processes by working extra hours at the migration phase.
• Roles & Responsibility:
• On boarding the vendor records.
• Modify or Change a Vendor Record.
• Reactivate Or Delete a Vendor Record.
• Working on Invoice holds.
• Analysis of Payment rejections
  
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• Handles the team of 8 members Perfoms all the team activities Whole team's back up Daily work allocation to the team members Preparing allocation and productivity reports on daily basis Conducting subject wise quiz to the team weekly Cross checking the team members performance on monthly basis Performance quality check of all the team members end to end activities of Vendor Maintenance (VM)
• Roles & Responsibility:·
• Adding a Vendor
• Adding of new vendor records as per Request submitted in Oracle by the requestor.
• Checking the suppliers in the black list prior adding the suppliers in to Records
• Matching the Tax ID with the vendor name provided
• Entering the Vendor details in Oracle like Vendor Name, Address, Bank Account Details, Payment Currency Tax ID Etc can be added for generating Supplier no.
• Modify or Change a Vendor Record:
• Modifying or changing the vendor details can be done as per request from the vendor side.
• But the Changes can be done to the some extent like Payment currency, Address, Bank Account Details, Whereas Changes in Vendor Name and Tax ID, we will ask vendor to reopen the new Supplier account by submitting the new supplier request form Oracle·
• Reactivate Or Delete a Vendor Record:
• Reactivation of Vendor can be done as per the request received through request number or email.
• Deactivating the vendors who does not do business more than 13 months
• Deactivating the Duplicate vendors
• Keeping/Removing vendors on hold as per the instructions from clients and Payments team.

• Vendor Maintenance (VM)
• Roles & Responsibility:
• Adding a Vendor
• Adding of new vendor records as per Request submitted in Oracle by the requestor.
• Checking the suppliers in the black list prior adding the suppliers in to Records
• Matching the Tax ID with the vendor name provided
• Entering the Vendor details in Oracle like Vendor Name, Address, Bank Account Details, Payment Currency Tax ID Etc can be added for generating Supplier no.
• Modify or Change a Vendor Record:
• Modifying or changing the vendor details can be done as per request from the vendor side. But the Changes can be done to the some extent like Payment currency, Address, Bank Account Details, Whereas Changes in Vendor Name and Tax ID, we will ask vendor to reopen the new Supplier account by submitting the new supplier request form Oracle·
• Reactivate Or Delete a Vendor Record:
• Reactivation of Vendor can be done as per the request received through request number or email.
• Deactivating the vendors who does not do business more than 13 months
• Deactivating the Duplicate vendors
• Keeping/Removing vendors on hold as per the instructions from clients and Payments team.

Roles & Responsibility:

 Verifying the accounts of the investors

 Updating and checking the investments and bank details of investor

 Verifying the Non commercial transactions

 Validation of the Signature Of the Investor for given Non commercial Requests

 Validation of Required Documents and Process the requests

• Roles & Responsibilities
• Creation of Accounts in Oracle By using the data which is available
• Submission of Transfers to get the billing rights from another Retailers
• Sending and checking the mails to other retailers to grant the approval to get the billing rights
• Acting as the agent between customer and the company by creating service agreement
• Validation of Required Documents and Process the requests
• Ensure to meet the TAT