Omkar Koratkar
Accounts payable Lead/SME at IBM | Accounts Officer at QX Global Group | Process Associate at Tata Consultancy Services | Accounts Payable Consultant | MBA/PGDM (Finance Management) at Welingkar Institute Of Technology.
- Role
- Lead Sme - Accounts Payable at IBM
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Omkar Koratkar
Completed B.com (Banking and Insurance) from Vidyalankar School of Information technology, Wadala (Mumbai).Completed MBA/PGDM (finance) from Welingkar Institute of Management Development and research. Currently working at IBM as a Lead (Accounts Payable).
Experience
Lead Sme - Accounts Payable
Aug 2023 — Present · Mumbai, IN
Experienced in PO and Non PO invoices & Pursuing past due balances. • Processed +1500 invoices for US and Canada in a month with 100% accuracy. • Managed Accounts payable invoices workflow to ensure all invoices are properly coded, routed to approver & timely paid. • Resolved payment issues & followed up on vendor inquires to bring & company 100% up to date with all bills. • Working on backlog invoices such as (PO discrepancy invoices, approver rejected invoices, follow up with vendor regarding shipping details missing invoices, returned invoices by requestor invoices). • Managed TAT and accuracy of each and every invoices. • Experienced in various software like Oracle fusion, Oracle SCXP. • Checking PO status in fusion of each PO invoices on purchase agreement screen to make sure invoices getting validated and paid to correct supplier. • Followed up with requestor/approver for PO related query like fully exhausted PO, goods PO (3 way match PO). • Processing credit notes against fully paid debit notes in oracle fusion whenever it’s required. • Assisting stakeholders with any extra tasks or ad hoc activities that must be completed in month end.(working on Miscellaneous file activity (freight/Misc line updation in invoices) in month end which we received excel file from GL team)
Education
Vidyalankar School of Information Technology
Bachelor of Commerce - BCom
Welingkar Institute of Management
MBA/PGDM
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