sri srinath

Background

About sri srinath

Excellent knowledge on Accounts payable. Invoice processing vendor payments reconciliation GRIR reconciliation deck report preparation Accruals Month end activities. Good knowledge on MS Excel and SAP. Remote transitioned for UK project in Genpact and Prague project in TCS Preparing daily volume Dashboard and share with management. Handling AP resolution Generic mail box and Snow tickets for vendor quires. Handling invoice documentation and scanning Handling Critical immediate payment request bookings and Special vendor bookings Update team members with the errors & provide feedback. Share Business Exceptions/updates with the team through emails or huddles. Handling payment rejections investigation and correction. Handling weekly activities like Parked items follow-up Blocked items Debit balance follow-up and Direct debit clearing Handling Monthly activities like preparing 3rd party account reconciliation AP control reports accrual report. AP aging report POT report. Preparing Deck slides to represent in Business call Monthly basis.