Hari Krishnan A

About Hari Krishnan A

Detail-oriented professional with a strong background in procurement and vendor management. Proficient in invoice processing systems and vendor setup procedures, ensuring compliance and accuracy throughout the process. Passionate about driving continuous improvement and delivering results that positively impact the bottom line. Seasoned procurement specialist adept at managing end-to-end vendor relationships, from setup to negotiation and contract management. Skilled in optimizing invoice processing workflows to enhance efficiency and reduce costs. Eager to bring my expertise to a dynamic team focused on driving procurement excellence

Experience

1. Finance and Accounting

   Wells Fargo

   Feb 2020 — Present · Chennai, IN

   Trained end-to-end Procure-to-Pay processes, including requisitioning, purchasing, receiving, invoicing, and payment. • Led cross-functional teams to optimize P2P workflows, resulting in reduced cycle times and cost savings. • PO Amendment and providing PO copies. • Processed and managed invoices for corporate properties, including lease payments, utilities, maintenance, and property taxes. • Coordinated with property managers, landlords, and vendors to resolve billing discrepancies and address payment issues promptly. • Provided training and guidance to team members on invoice processing procedures and best practices within the Corporate Properties Group. • Implemented supplier enablement processes to onboard vendors efficiently, ensure compliance with company policies and regulatory requirements. • Managed the collection and verification of W9 forms from vendors to establish tax reporting information and compliance with IRS regulations. • Developed and maintained relationships with vendors and external partners to facilitate effective communication and resolution of issues related to supplier enablement. • Engaging in team meetings and sharing the process updates on daily basis. • Allocating invoices to team members and ensuring they are finishing at the end of the day • Processing Market Data Invoices on monthly basis. • Deriving the monthly productive report. • Maintaining the MOM on a daily basis

Education

• Work Remotely

  Bachelor's degree, Mathematics