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Hariharan Rao K

No.85 perumal koil 3rd Street Madhavaram at Chennai

Highly motivated professional with strong attention for detail and an excellent track record working in fast-paced environments. Demonstrates excellent strategic, interpersonal, and communication skills. Proven ability to establish and maintain strong working alliances, lead and motivate teams, drive projects to successful completion, convey comple

Experience

Accounts payable assistant

Invoices accounting process in SAP (Software Hana)

Manage all accounts payable invoices (Capex, Service, Material, Professional services, Travelling expenses, Freight Export and import invoices) handled Individually

Assist Vendor reconciliation

SLA and GRIR prepare for 5 entities

Sound konwledge in TDS sections and GST &RCM will be identified.

Finance consultant

Bill booking in document management system (Newgen software) Document verification and indexing

Invoices parked and posted in SAP

Vendor clearance F-44 in SAP

Checking of the bills for accounting purposes in SLA period

Accounts payable all invoices handled Individually

GRIR and SLA reports working in SAP

Invoices scanned in Omniscan Software.