Abhishek Rao

Service
Mumbai


Profile Views 432

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Skills
bILLING invoicing cashapplication procurement Reconciliations and Settlements Order-to-Cash • Accounts Receivable • Operations Management • Reporting and Analytics • Vendor Management
  • Experience
    More than 15 Years
  • U.A.E Experience
    --
  • Industry
    Information Technology
  • Nationality
    Indian
  • Visa status
    Not Applicable
  • Qualification
    Master - Mcom from Alagappa University, Karaikudi, India
  • Driving License:
Other Matching Titles/Position
Industry Titles
Information Technology

Summary of Career

1. Travelex India Pvt. Ltd., Mumbai, India


2. Analyst – IT Global Billing & Procurement


3. • Validate quotations and raise Purchase Orders for the Technology team


4. • Keeping track of PO requests along with expected timelines of delivery


5. • Informing finance team about payment schedule for the order placed, invoice amount along with category and when payment needs to be made


6. • Ensure all Purchase orders are processed within stipulated time & pricing of invoices are based on PO raised and are accurate


7. • Maintain and update list of suppliers and their qualifications, delivery times, and potential future development


8. • Once services (hardware / software / support / AMC) received and invoice is payable ,creating Payment Request Memos (PRM’s) and relayed it to Accounts team for settlement of invoice payments


9. • Obtaining payment advice from finance team and sharing with vendor • Managed vendor relationships and worked with A/P on payment inquiries and other billing issues • Generated month end accrual report and sharing the same with A/P team • Code UK/NAM Invoices and follow up with UK/NAM Accounts team for clearance/payment of Telecom Billing / NAM Billing


10. • Tracking Expense against account payable invoice, mark expense against the budget, to understand what outstanding budget is. • Identify Invoicing errors and liaise with Suppliers / Vendors for queries and rectifications to such errors • Handling negotiations in billing disputes, and requesting for credits wherever necessary • Saved the company over £275,000 correcting billing errors. • Handling invoices of Telephony, MPLS, Ethernet, DSL etc • Maintaining and tracking records of monthly spend o


Work Experience (Employment History)
Academic Qualification

Matric 01 April 1998

ssc

Bachelor 01 May 2003

BCOM from Mumbai University

Master 01 June 2007

MBA in finance from Rajasthan Vidyapeeth (Deemed) University

Master 01 June 2010

Mcom from Alagappa University, Karaikudi, India
Certifications
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