Sangmeshwar R Tattapure's Profile

Sangmeshwar R Tattapure

39

Pune

MBA

•Performed EMEA & NA payment batches on time. •On daily basis service now ticket allocation with team. •Maintained EMEA & NA payment batch, urgent payment & rejection tracker. •Hold report reviewed with invoice processing team. •Processing for pre-note payment batch on week basis. •Processing for EMEA & NA touchless payment batch on week basis. •Once Touchless payment processing doing Mark Paid Process. •Processing for vide (rejection) payment on week basis. •Help with procurement team for return receiving PO for EMEA Region. •Performed EMEA MDF Claims Approval, EMEA MDF Partner Set up & India Invoice Processing on time. •Checking and Approved the Claim as per received notification from Ansira Portal on daily basis. •Checked on daily basis EMEA MDF Partner setup sheet & Claim Approval Tracker. •If Partner has, the setup “Yes” Present on EMEA Partner Setup Sheet, then the claim can be approved In Ansira Portal. (As per Ansira Directions) •If Partner has the setup “No” present on EMEA Partner Setup Sheet, then nothing is done to the claim in Ansira. (will Notified the partner as a reminder to provided company with the vendor setup information as per received Project Manager formal communication template) •Checked on daily basis & update the EMEA MDF Partner setup sheet. •Processing for India invoice and follow-up with requester for required the receipt number. •Managing the mdf-supplier & AP mailbox, responding to queries from requester, partners & PAMs Accurately and timely. •Provide on week basis supplier setup status update report to Project Manager. (Supplier Created Status, if partners have not responded, required suggestions for improvement, PAM have not yet provided required details etc.) •Performed Supplier Creation for EMEA/NA/INDIA/SA-ANZ & Travel Reimbursement processing on time. •Updating the GCM worksheet for EMEA/NA/INDIA & SA-ANZ on daily basis. •Responded SOX Audit email within 24 Hours. •Performed & review with Team lead for India PR to PO Creation. •Working on Output Tax for SA-ANZ region, also recording the invoice & po details for assigned google sheet. •As per received requester or team lead PO & PR transfer to as per required. •Updating the EMEA Employee Banking as per received information from expenses team Or Team Lead. •Working on Month basis for EMEA Un-invoiced Return Receiving PO •Updating the new supplier list for penny testing on week basis. •Shared the Dashboard & Pending Counts with Manager on Daily basis.

Red Hat India Pvt. Ltd

Accounting

Above Rs.600,000/-

25 December 2023