Sai Charan Tujala
- Role
- Senior Process Associate at Tata Consultancy Services
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Sai Charan Tujala
Iam Sai Charan Tujala, Highest Qualification is MBA in Marketing and Finance from…
Experience
Senior Process Associate
May 2022 — Present
Hands on experience in Procure-to-pay Which is nothing but it is the process of integrating purchasing and accounts payable systems to create greater efficiencies. It exists within the larger procurement management process and involves four key stages: selecting goods and services; enforcing compliance and order; receiving and reconciliation; invoicing and payment.The general steps for invoice processing are Capture, general ledger (GL) code, and match supporting documents such as a purchase order and/or delivery receipt Send invoices to authorized approvers to approve or reject invoices Authorize and submit invoices for payment in a financial system Process invoices for payment via common payment methods such as check, ACH, or wire transfer Archive invoices and payment information in the GL and for audit purposes The invoice should contain the following details after document verification: GSTIN number Invoice number Date of service rendered Date of sending the invoice Contact details of org/seller Name and contact of buyer Terms and conditions A line for each product and price
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