Amit Tarale

Background

About Amit Tarale

Core Competencies- Knowledge of Book-Keeping procedures Ability to multitask & prioritize daily requirements Financial Reporting Communication Skills Eagerness to learn new things Task oriented, analytical & able to produce accurate work result Role & Responsibilities- Worked on ERP Oracle, MacPac and SAP ERP and have a sound knowledge of Accounts Payable Maintaining Smooth flow of day-to-day activities of Invoice posting as per SLA Performed the day to day processing of vendor Invoices (PO and Non-PO invoices) to ensure that payment made accurately Sending Resolution report to buyer to get response on pending invoices with them Processing eGPR (Electronic Global Payment Request) Email Resolution and Manual Booking of invoice Key person in Processing team to work on 3 different ERP’s Ensure timely and accurate reply to the queries received with proper resolution Maintain track of all queries received Invoice Controlling and ensure to go for payment in within TAT Work on Vendor resolution and Worked on Claims Assisting in Client Query Resolution Work on retention invoices and retention related queries Working on automation with invoice processing project Working on Pay Mode-X Correction Activity Worked on answer and rejection Invoice for final Payment Prepared SOX and Central Audit report on monthly basis Preparing Reports (Accrual report, Daily reports, Hold report) Allocating the invoices as per the aging within team Supporting team member in solving issue and queries Resolving the issues and Escalation from the Business Ensuring higher standard of customer satisfaction and quality services Communicating with the Business to resolve the posting related issues