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Rakesh

Associate Consultant
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Location Bengaluru
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Member since30+ Days ago
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Contact Details
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Candidate Information
  • User Experience
    Experience 8 Year
  • Cost
    Hourly Rate$1
  • availability
    AvailabilityImmediate
  • work from
    Work FromOffsite
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    CategoryInformation Technology & Services
  • back in time
    Last Active OnMay 08, 2024
Key Skills
SAPGST & TDS
Education
2006-2009

BCOM(Commerce)
Vijaya College

2010-2012

(Finance)
VTU

Summary

PROFESSIONAL EXPERIENCE

 


Project – 3 S4 HANA 1909 (Implementation & Support)

 

    Client : West Pharmaceutical Services

Project                     : Implementation & Support

Organization           : IBM India Pvt. Ltd.

    Role                     : Associate Consultant

    Duration         :June 2019 to March 2022.

 

Roles & responsibilities:

 

•       Worked extensively on Unit Testing, Integration Testing & Prepared User Manuals, Test Scripts.

•       Performed Partial clearing & residual clearing testing.

•       Worked on Payment terms testing.

•       Worked on Automatic payment program testing.

•       Worked on GST & TDS testing.

•       Worked on Procure to Pay & Order to Cash Cycles Testing.

•       Worked on Foreign Currency Valuation testing.

•       Worked on Cut-Over Activities (Uploaded Master data and Transaction Data) using LTMC.

 

Support Roles & responsibilities:

 

•       Providing day-to-day operational and process support to users.

•       Changes to configuration settings as required by the client.

•       Solving of Issues and maintenance of tickets in the area of G/L, A/P, A/R.

•       Dealing with Medium and Low-level Issues.

•       Interacting with users for Obtaining Clarifications.

•       Supporting Month end and year end activities.

•       Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.

•       Worked with SD and MM Consultants to solve cross module related issues.

•       Co-ordination with client and key users, technical etc. and for resolution the issues.

•       Attending daily & weekly review calls and status calls.

 

Project – 1 (SAP End User)

 

Organization : Capgemini India Pvt Ltd.

 Client             : Scania

 Role                :  Process Associate

Duration       :   June 2013 to Dec 2015

 

PROFESSIONAL EXPERIENCE:

 

Process Associate : Capgemini India Pvt Ltd , June-2013 to Dec-2015

 

Roles & Responsibilities: Invoice Processing (P2P):

 

•       Processing of Invoices (3 Way and 2 Way match of PO/Non-PO). 

•       Identification of issues and exception related to processing an invoice and resolving through written communication with the Client.

•       Responsible for ensuring an error free process with 100% accuracy. 

•       Reviewing invoices of higher amount for both direct and indirect materials.

•       Handling Generic mail box (GMB).

•       Training new joiners in the process and place them into production.

•       Accountable for the team productivity, quality and capability development of the team.

•       Review the standard operating procedures (SOP) and Flow charts of New / existing reports.

•       Make sure that the SLA’s are met and have good process Control to avoid any issues.

•       Co-ordinate with the counter parts & Suppliers – Be the first point of contact for counterparts and the suppliers in case any issues or escalations. 

•       Interact independently with counter parts and suppliers to obtain clarifications.

•       Supervising all process related activities of Team ensuring accuracy & quality.

•       Responsible for actively Participate in Process Improvement Discussions & Handling and follow up of supplier invoices ensuring payment on time & Responsible for strict adherence to controls & compliance.

 


Project – 2 (SAP End User)

 

Organization : Infosys Ltd.

Client             : Infosys BPO Ltd

Role                :  Accountant

Duration       : Jan 2016 to July 2018

 

PROFESSIONAL EXPERIENCE:

Accountant : Infosys Ltd , Jan-2016 to Dec-2018

 

•       Accounting for recovery of dues and making payments in SAP.

•       Processing of claim Invoices. 

•       Identification of issues and exception related to processing an invoice and resolving through written communication with the Client and employees.

•       Contacting banker for issuance of advance and to recovering the dues from employee travel card and accounting for the dues in SAP.

•       Month end activities (Employee vendor clearings).

•       Responsible for ensuring an error free process with 100% accuracy. 

•       Reviewing claims of higher-level employees and taking care of settlement.

•       Handling Generic mail box (GMB).

•       Training new joiners in the process and place them into production.

•       Accountable for the team productivity, quality and capability development of the team.

•       Review the standard operating procedures (SOP) and Flow charts of New / existing reports.

•       Make sure that the SLA’s are met and have good process Control to avoid any issues.

•       Clarifying employee queries related to policy during Business visa trip.

•       Supervising all process related activities of Team ensuring accuracy & quality.

•       Responsible for actively Participate in Process Improvement Discussions & Handling queries related to claim settlement.

 


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