SUDHARSAN GOVINDAN

• Credit Analyst (Mortgage)
• Application Worked: Salesforce
• Job Description: Worked in Loan Origination Team
• Completing pre-underwriting requirements for a loan.
• Analysing all the loan related documents uploaded by the Relationship manager (Tax return, pay slip, bank statements).
• Creating analysis requests for other pre-underwriting services like spreading, loan setup and credit analysis summary preparation.
• Maintain productivity tracker of the team.

• AP (Processing Reimbursement Claims)
• Application Worked: SAP Concur, Service Desk, Bank of America (Report)
• Job Description: Worked in Reimbursement Team and Corporate Card Team

Work Profile for Reimbursement Team:

• Expertise in creating users profiles based on the clients requirements
• Good in quality checking before approving any kind of expense related to credit cards, mobile expenses, Internet bill based on the necessary approvals
• Sending alert notifications to employees who have crossed the usage limit of company policies
• To handle the Aging transactions to clear in a timely manner
• Resolving employees query like transactions, applications and approvals

Work Profile for Corporate Card Team:

• To issue and close new or existing corporate credit cards to employees on request
• To check the spend details on employees corporate cards
• Processing Credit Balance refund after analysis
• Handling the payment for different types of Card
• Working with reports like Rebate report, Past Due Report, Card Status Report, P Card End
• Cycle Report, Specific suppliers or Vendor Spend report, Cards closed with Balance report
• Follow up with employees through email and IM (later if the employee does not reply to our email) for Personal spend on their Corporate Card
• Researching and solving card declining issues.

• AP (Procurement)
• Application Worked: SAP Concur, Jira, Power BI, Perceptive content, SAP, Bank of America (Report)
• Job Description: Worked in Procurement and Corporate Card Team

Procurement:

• Handling rejected invoice which moved by invoice processing team.
• Handling PO Change Orders.
  
• Working with reports like PO spend report, Blocked and rejected invoice report, PO spend report, Paper PO report.
• Work along with clients and posting credit invoice which was rejected.

Other Activities:

• Procurement and P Card & T Card training provided to the candidates.
• Creating and maintaining Standard Operating Procedure (SOP) documents.
• Prepare PPT for our weekly client call.
• Following up the team and consolidate the work tracker and reporting to manager.