SRIKANTH C R

Part of Turkey's transition worked on the web cycle of open invoices, clearing, and follow-up.

Direct Debit vendor open analysis and clearing the vendor open line items.

E-Monitoring of Turkey Invoices using the Vision Plus application.

EME rejection payment analysis (SSF tool) and re-initiating the payment to the vendor by fixing the loopholes.

Connecting with vendors, country controllers, purchase requisitioners, and the master data team for updating the right vendor details.

Creating manual payment requests for exceptional vendors within the given TAT.

I've been part of Basecamp projects and have supported quality checks for invoice posting.

Handling P2P support and direct debit invoices.

Handling emails received in the generic mailbox (ServiceNow tool).

Working together with partner teams (Back Office, VQM (Procurement), Payments Team, Banking Team, and Treasury) to clear the open items in a timely manner.

In GR/IR reconciliation, I will follow up with the requisitioner to clear the open GRs.

Performing Intrastat and International Business Ex-Post Controls (monthly activity) and Capitalization Ex-Post Control (quarterly activity).

Providing training for new joiners and preparing the Future team on the SSF applications, as well as Intrastat and international business ex-post controls, and capitalization ex-post controls.

Managed invoice processing for employees, intercompany transactions, and vendors.

Executed reversals and reposting of invoices, including passing credit memos.

Resolved purchase order discrepancies to enhance transaction accuracy.

Responded to emails within the same day to ensure timely communication.

Attended to tickets based on service level agreements.

Supported the team lead in shipment execution tasks.

Conducted daily Z-block analysis and tracked internal and external errors. Implemented monthly internal controls and followed up with requesters and buyers to ensure timely payments.

Processed PO and Non-PO invoices with precision, ensuring timely resolution of invoice exceptions.

Managed WIP and recurring payments while maintaining accuracy throughout the process.

Executed thereversal and rebooking of incorrectly processed invoices to uphold financial integrity.

Monitored open line items and debit balance line items to facilitate efficient cash flow management.

Coordinated training for new team members, updating desk procedures to reflect current practices.

Collaborated with training teams to document process changes and communicate updates effectively.

Implemented controls for escalations, reporting process-related issues to experts and managers promptly.

Identified and executed process improvement initiatives to enhance operational efficiency.