---
title: "Reethika Devadiga - Accounts Payable Specialist in Greater Bengaluru Area | Tal"
description: "Meet Reethika Devadiga, Accounts Payable SME at DXC Technology based in Greater Bengaluru Area. AI stack includes gemini, ChatGPT, and Microsoft Copilot."
image: "https://tal.club/meet/reethika-devadiga/share-image"
---

# Reethika Devadiga on Tal

## Headline

Accounts Payable SME at DXC Technology

## Location

Greater Bengaluru Area

## AI stack

gemini

ChatGPT

Microsoft Copilot

## Work experience

Accounts Payable Specialist at DXC Technology, May 2024 \- Present · 2 yrs 7 mos, Handling US regions invoice processing for Payments\.  Allocating the targets to the team based on the volume received\.  Monitoring team queries on process related issues  Processing of invoices through PeopleSoft, myBuy, Maple and handling non\-workflow queues\.  Handling T&E approvals and rejections and preparing the report on the same\.  Worked on Vendor Maintenance such setting up the vendors in the system and approving the vendors\.  Allocation of invoices to be processed for the day\.  Handling of generic mailbox and addressing the client’s queries and team queries\. Reporting:  Preparing SLA Metrics on daily to ensure we met the SLA, preparing weekly reporting metrics and Consolidated Metrics in Monthly basis and reporting to Management\.  3\*3 and Control charts preparing on monthly basis\.  Preparing the Productivity report and sharing to the Management\. Additional & Key Responsibilities:  Updating AGING report on daily basis\.  Conducting team huddles\.  To provide necessary Training & Guidelines to the team Members & New recruits\.  Preparing process related documents, which would be helpful for the new hires\.  Planning on team outing, team lunch, birthday celebration and gifts\.  Identifying the critical issues and providing end to end solutions\.  Generating and analyzing the productivity report at the end of business hours\.

Invoice analyst at Accenture, Dec 2018 \- Apr 2024 · 5 yrs 5 mos, Bengaluru, Karnataka, India, Designation: Invoice Process Associate \(F&A\) Operations \- Roles and Responsibilities  Handling APAC regions invoice processing for Payments\.  Processing of invoices which are scanned in the queue PO based & non\-PO based invoices within the scheduled TAT\.  Matching of invoices against a PO following 3\-way matching\.  Processing of NON\-PO based invoices and sending it for approval to buyer for coding and approval of invoices\.  Monitoring working folder queue and getting the invoice issue resolved so that they can be processed in system to execute payment\.  Allocation of invoices to be processed for the day\.  Handling of generic mailbox and addressing the client’s queries related to payment\.  Follow up with buyers / supplier and fix the rejection\. Designation: Contract Management Analyst \(F&A\) Operations \- Roles and Responsibilities  As a CMS Analyst I am responsible for managing day today operational activities on contract management related to respective engagements or accounts\.  Taken KT directly from client though WebEx and Calls\.  Handling the exceptions in contracts and resolving the request\.  For unresolved cases contacting the Sales team through emails for the required contracts\.  Validating the accuracy of Contracts which is digitalized in Pramata Tool\.  Uploading the agreements in CLM tool\.  Interacting with the Client in the Daily and weekly Calls\.  Sending support Ticket for all Failed cases to Pramata Team for necessary corrections\.  Helped in preparing the Process Documents for CMS process\.  Meeting Daily Targets and completing the volumes before the deadlines\.  Whenever there are any process changes, communicating the same to the team members\.

## Education

Bachelor's degree, Accounting and Finance, St\. Aloysius College \(Autonomous\), Mangalore

[View the original profile](https://tal.club/meet/reethika-devadiga)

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