Ranganath D

Verified accuracy of processed invoices and payment approvals, ensuring financial integrity and compliance for high-volume transactions.

Managed and resolved a high volume of vendor and business unit queries through efficient mailbox management, improving stakeholder satisfaction and operational flow.

Executed critical month-end activities, including POT, FPMR, and RCT reporting, providing timely and accurate financial insights.

Proactively monitored and analyzed daily duplicate reports, eliminating payment risks and safeguarding company funds, while training team members to enhance process coverage.

Delegated and tracked daily work assignments for team members, ensuring timely task completion and optimized workflow, and consistently complying with SLAs.

Played a critical role in driving ITP-related transformations, successfully executing the Monarch project's transition from JDE A9 to JDE E1, representing P2P for User Acceptance Testing (UATs).

Developed and delivered end-user training sessions and Standard Operating Procedures (SOPs) for ERP deployments, enhancing system adoption and efficiency for new joiners.

Processed a high volume of invoices, including 3-way, 2-way, and non-PO types, ensuring timely and accurate data entry.

Performed rigorous quality checks on all invoice postings, ensuring accuracy and compliance before payment processing.

Conducted duplicate checks to prevent erroneous payments and maintain financial accuracy.

Coordinated effectively with team members to reduce backlogs and streamline invoice processing workflows.

Escalated complex and unresolved issues to clients, facilitating prompt resolution and maintaining strong client relationships.

Documented detailed process steps and exceptions, contributing to improved knowledge management and operational consistency.