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Rutuja Raut

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Mumbai

2+ years of work experience

Wipro
Feb 20234 mosMay 2023

Pune District, Maharashtra, India

 Working on SAP S4 Hanna and Ariba system  Preparing Open Item report  Preparing R Block report  Working on Ariba aged invoices
Infosys BPM
Jan 20212 yrs 2 mosFeb 2023

Pune District, Maharashtra, India

 Working as a invoice processor (procure to payment).  Enter Data into computer invoicing system and fill with vendor information  Through SAP and VIM.  Process multimillion dollar invoices with accuracy and efficiency.  Recognize and resolve posting related issues on daily basis  Worked on exceptions of invoices in VIM tool.  Handling GMB on daily basis.  Analyze the lack of PO information on invoices and documents and resolving the issues.  Give knowledge Transfer Training to new joiners.  Place investigation phone calls when there are questionable aspects of the Invoice or follow up on emails.  Process PO invoices and NPO invoices on daily basis.  Work on reversal and correction of invoices in VIM and SAP system.  Act as a coordinator for the vendor master data team.  Worked closely with other departments to ensure smooth processing and Payments of invoices.  Prepared KAIZEN on wrong vendor information.

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Rutuja Raut on Tal

Headline

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Location

Mumbai

Work experience

Senior Officer at Wipro, Feb 2023 - May 2023 · 4 mos, Pune District, Maharashtra, India,  Working on SAP S4 Hanna and Ariba system  Preparing Open Item report  Preparing R Block report  Working on Ariba aged invoices

Assistant Accountant at Infosys BPM, Jan 2021 - Feb 2023 · 2 yrs 2 mos, Pune District, Maharashtra, India,  Working as a invoice processor (procure to payment).  Enter Data into computer invoicing system and fill with vendor information  Through SAP and VIM.  Process multimillion dollar invoices with accuracy and efficiency.  Recognize and resolve posting related issues on daily basis  Worked on exceptions of invoices in VIM tool.  Handling GMB on daily basis.  Analyze the lack of PO information on invoices and documents and resolving the issues.  Give knowledge Transfer Training to new joiners.  Place investigation phone calls when there are questionable aspects of the Invoice or follow up on emails.  Process PO invoices and NPO invoices on daily basis.  Work on reversal and correction of invoices in VIM and SAP system.  Act as a coordinator for the vendor master data team.  Worked closely with other departments to ensure smooth processing and Payments of invoices.  Prepared KAIZEN on wrong vendor information.

Rutuja Raut - Senior Officer in Mumbai | Tal