Jeevan Athuluri

Background

About Jeevan Athuluri

I am one of the Finance Process Representative for the Payments team. Total 1y 6 m of experience in ERP as a finance process representative and got trained and good knowledge on workday Finance and HCM modules.(Financial Accounting, Reporting, Supplier Accounts/Contracts, Procurement and Expenses. Roles & responsibilities Handling the various payments in EUROPE regions. Preparing Payment Process Request in Oracle as per the scheduled dates and get it approved from Supervisor and authorized the same in Bank portal directly. Also doing the Bank rejections and check with country team to resolve the issues. Identifying the duplicate invoices before submitting the payments. If we have any duplicates check with IP team and will remove from current payment. Running the Legal Entity mismatch report before proceed with payment, if we have any mismatches check with IP team to rectify the issue. Handling the Bank rejection which is sent by R2R team and voiding the rejected invoices and taking the necessary actions.