Jagadish Panda

About Jagadish Panda

Looking for new opportunity. To obtain a position that will enable me to use my strong organizational skills, educational background, and ability to work well with lasting relationship in the field of P2P, Accounts Payable, Invoice Processing, Payment Activity,Quality checks, Ariba and ERS Process, Accounts Payable Auditing (Payment blocks),Intercompany R2R, S/4 Hana Finance and SAP FICO Consultant field.

Experience

1. Finance Operation Admin Iii

   Teva Pharmaceuticals

   Oct 2021 — Present · Bengaluru, IN

   SME -Accounts payable • Invoice allocation to team, daily dashboard update, QC for processed invoices and team monitoring.• Preparing and responsible for daily, weekly and month end reports for accounts payable(Query report, Open GR/IR report, invoice rejected report, weekly & Monthly Invoice trend report).• Working with aged blocked invoices and set up call with stakeholders to clear invoices.• Responded all supplier and stakeholders Emails on time and update the status.• Respond to Generic mailbox inquiries about payment status.• Follow ups GR/IR related issues. Like- Quantity and price issue.• Taking weekly calls and meetings with Stakeholders, Procurements and suppliers.• Assign proper error codes for the invoices that can’t be booked.• Doing Quality Checks and preventing the errors (Based on the invoices processed by Team).• Preparation of vendor aging and its follow-up with the Department against the advance settlement.• Processing utility invoices on time and providing resolution to the vendor’s.• Received appreciations from many Stake holders for resolving the queries with effective and efficiency manner. Accounts payable for Payment Activity.• Create SAP payment proposal and Oracle Payment Batches on mid of Month (MOM) and End of month (EOM) Payment cycles.• Handle urgent payment requests promptly and efficiently.• Prepare manual payment batch and Netting payment and ‘D’ payment analysis.• Collaborate with Treasury on payment cash flow forecasts required and any payment rejections.• Manage failed payments/ rejections.• Doing payment cancellation in SAP.• During payment run time, send Oracle and SAP Payment remittance advice to the supplier for Oracle and SAP Payment.• Responds to suppliers /buyers payment remarks within SLA’s.• Adhere to internal controls prerequisites and ensure all approvals and support are properly documented.• Provided help and support to the team members regarding the process.

Education

• Osmania University

  Master of Business Administration - MBA

  2012 — 2014