SANKAR RAJA
Trichy,TN
Summary
"Results-oriented Accounts Payable professional with 11 years of experience, adept at managing high volumes of invoices, reconciling vendor statements, vendor query and ensuring timely payments. Proven track record of streamlining operations and providing exceptional service that surpasses expectations. Dedicated to enhancing efficiency and achieving business objectives through strategic problem-solving and collaboration".
Overview
11
11
years of professional experience
1
1
Certification
Work History
Subject Matter Expert
Accenture Services Private Ltd.
05.2022 - Current
- Responsibility of everyday allocation to the team, circulating Workflow reports everyday by ageing basis and following the team for the aged ones to be completed for the day by re allocating.
- Circulating due & overdue cases report for a better payment on time to the team and getting it done without fail.
- Coordinated with Accounts Payable department to ensure accurate invoice processing and timely payments to vendors suppliers.
- Ensure all the Customer/Vendor queries are resolved within the SLAs of each process.
- Escalations handled with high priority and provided RCA (Root Cause Analysis)
- Client interactions through E-mails, Calls forwarding and getting validated some of the huge files with the set of persons in Client organization and making the necessary steps to reflect the changes.
- Collaborated with cross-functional teams to ensure successful implementation of Procure To Pay systems.
- Responsible for Accounts payable process from Client end to Accenture and successfully went live and stabilized the process in quick time.
- Giving feedback to the associates in daily team meeting and make sure that same errors would not repeat.
- Maintained up-to-date knowledge of industry best practices in Procure To Pay operations, sharing insights with team members as needed for ongoing improvement efforts.
- Enhanced procurement efficiency by streamlining processes and implementing best practices.
- Provided accurate and up-to-date records of leading procurement procedures.
- Reduced production downtime by overseeing quality control and assembly.
- Developed comprehensive training materials for new hires on Procure To Pay processes, procedures, tools, and systems.
Senior Process Associate
Capgemini India Ltd.
01.2020 - 04.2022
- Process PO and NON-PO invoices and handling resolutions from the vendor.
- Maintained accurate documentation of processes, facilitating easy reference for internal audits and knowledge transfer.
- Trained junior associates in various process-related tasks, ensuring consistent quality across the team.
- Handling Direct Debit (DD) and email query which we received form vendor & client.
- Preparing analyses of accounts and producing Weekly GR/IR reports.
- Reconciled the vendor open items while received statement. And provide the recon to the vendor.
- Raise the query to vendor about noncompliance document.
- Educated staff on organizational mission and goals to help employees achieve success.
- Met month-end reporting objectives and deadlines.
Process Associate
Redington India Ltd.
09.2017 - 01.2020
- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
- Processing Manual Payments and Initiating Adhoc Payments.
- Developed and maintained comprehensive process documentation, ensuring consistency and quality in task execution.
- Preparing analyses of accounts and producing monthly GST and TDS reports.
- Prepare vouchers listing invoice number, date, vendor address, item description, and amounts and coding per accounting.
- Streamlined processing procedures, significantly reducing errors and improving overall workflow efficiency.
- Adhered to all deadlines, managing time effectively to complete tasks within designated timeframes.
- Prepare the original document to close every month documentation and Binding need at the same time.
- Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
Commercial Accountant
Reliance Retail Ltd.
04.2014 - 06.2017
- Consolidated total accounts payables vs. receivables, classified and reviewed data using spread sheets and databases; compiled and updated financial records accordingly.
- Managed all petty cash and prepared cash flow reports.
- Obtain proper information and/or data regarding invoice payments.
- Ensure safety and hygiene at workplace.
- Analyzed financial data to identify trends, leading to improved decision-making and strategic planning.
- Collected and reported monthly expense variances and explanations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Education
MBA - Finance and Marketing
Hall Mark Business School
01.2014
B.B.A - undefined
National College
01.2012
Skills
- Experienced with Windows platforms
- Experienced in utilizing SAP ERP 81 for package design
- Experienced with Microsoft Office tools
Certification
- P&P Metalloys private Limited, Peramangalam, Trichy.
- Tamil Nadu NewsPaper limited,Pugalur.
- Passed Higher Diploma in Computer Application accreditation from TCPS IT Education.
- Passed Diploma in Desk Top Publication accreditation from TCPS IT Education.
- Passed Diploma in Advance Java Programming accreditation from TCPS IT Education.
- Passed Tally9.0accreditation from Petochnfotech.
PERSONAL DOSSIER
Linguistic Proficiency : English and Tamil
Bilingual or Proficient (C2)
PERSONAL DOSSIER
- Date of Birth : 1992-01-18
- Marital Status : Married
Timeline
Subject Matter Expert
Accenture Services Private Ltd.
05.2022 - Current
Senior Process Associate
Capgemini India Ltd.
01.2020 - 04.2022
Process Associate
Redington India Ltd.
09.2017 - 01.2020
Commercial Accountant
Reliance Retail Ltd.
04.2014 - 06.2017
B.B.A - undefined
National College
MBA - Finance and Marketing
Hall Mark Business School
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