Harisha R
Holding Experience in Accounts payable, Invoice processing, T&E, Helpdesk Process, Reporting with using SAP S4 Hana, Oracle ERP and other tools
- Role
- Financial Analyst at Accenture
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Harisha R
8 plus years of experience in the Accounts payable process (P2P) in different roles and…
Experience
Financial Analyst
Dec 2021 — Present · Bengaluru, IN
Process - Accounts Payable, Helpdesk and T&E Process 1.Client - Middle East based FMGC company•Allocation of work to Team•Daily reporting Activities - Productivity report, R Blocked Reportand Error report.•Quality check on Invoice process•P-card Quality check and sharing data to Payment Team.•Query handling•Urgent Invoices QC and Process•Prepayment QC and Process•Exception Handling2.Client - Indian based Fashion and Retail company•Preparation of reports – Daily Dashboards, Query report, SLAreport, Duplicate report, TDS report, Productivity reports, Auditreports.•Daily allocation of work to Team members – Invoice process, QCof posted documents and Generic mailbox emails allocation.•Help desk process - Closing tickets and Queries•Month-end activities – GL and CC transfer entries, store to storetransfer, Monthly open invoices report for accruals.•Preparation of blocked report and review manual blockedinvoices before the payment run.•High dollar invoices Quality check before the payment run•Review and approve of Travel and expenses claims in the ConcurSolution tool.
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