D Rohith Kumar
process delivery specialist||Overtime 3.3 yrs, experienced in AP, Invoice processing,Analysis,Reporting, reconciliation, SAP FICO,Rapid workflow, Oracle fusion, service now||previously,Conduent||Alorica.
- Role
- Process Delivery Specialist at IBM
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Process Delivery Specialist
Nov 2024 — Present · Bengaluru, IN
Applied Materials - Entity - Handling USA, Singapore, S.E Asia region.Tool Used-SAP FICO and Rapid workflow, Now/Po & Non Po invoices, Utility, Direct debit, Prepayment invoices. Analysis and reporting Discount Vendors.Worked with Buyers, DBA and Controllers to approve invoices within payment terms and due date.Worked on C recon file, DL File, C block interface file. Attending and reporting on Weekly P2P call. worked on AP loader(Freight/ transport) analysing and uploading file more line items Worked on PI and PO Vendor file.Worked on SAP vs Rapid parked file, C, Z, V M blocks and refer out comments. Buyer ID creation.knowledge in payment run schedule-F110 Automatic payment, GR/IR- FBL3N, bank reconciliation and Vendor Reconciliation.
Education
HKBK Degree College
Bachelor of Commerce - B.Com, Accounting and Finance
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