Rutuja Kadam profile photo 1 on Tal

Rutuja Kadam

MBA In International Business at D.Y.Patil Institute

Mumbai

6+ years of work experience

Accenture
Jun 20242 yrs 1 moPresent

Mumbai, Maharashtra, India

• Collaborate with cross-functional teams to ensure accurate and timely generation of invoices for Rolls-Royce aero engine repairs. • Analyze engine repair data, costs, and contractual terms to ensure all invoices align with client and regulatory standards. • Perform detailed analysis of engine repair data, lifecycle costs, and process workflows to optimize invoicing practices. • Use statistical models and data visualization tools to identify trends, discrepancies, or opportunities for efficiency improvements. • Work closely with stakeholders, including client teams and internal leadership, to ensure high-quality delivery of services. • Serve as a point of contact for any client escalations or inquiries related to engine repair invoicing. • Ensure that all invoice data complies with contractual agreements, industry standards, and regulatory requirements. • Conduct quality checks to ensure invoices are error-free and well-documented.
WPP
Dec 20237 mosJun 2024

Mumbai, Maharashtra, India

Handling Media Billing were we do billing vendor bills raised under GroupM Media Ltd. As per the Entertainment medium and Activity • Analyzing Billing date received from Vendors to match with Organization Billing Dashboard to ensure the maximum billing and avoid minimum errors of month wise in Excel. • Creating and Sharing overall Billing data to circulate the monthly activity given as per the timeline in Excel data.
Capita India
Sep 20221 yr 4 mosDec 2023

Mumbai, Maharashtra, India

• Invoice Verification in verify tool. • Invoice processing through SAP. • Entered accurate supplier, invoice, and payment information into accounting software. • Kept records current with daily transaction posting. • Helped vendors and employees resolve various inquiries related to accounts payable
WNS
Feb 20202 yrs 8 mosSep 2022

Mumbai, Maharashtra, India

• Invoice Verification in verify tool. • Invoice processing through SAP. • Payment matching of invoice. • Invoice reversal processing. • Entered accurate supplier, invoice, and payment information into accounting software. • Kept records current with daily transaction posting. • Helped vendors and employees resolve various inquiries related to accounts payable

Education

Master of Business Administration - MBA, International Business

Dr. D.Y. Patil Institute Of Management

20231 yr2024
University of Mumbai

Bachelor of Commerce - BCom, Accounting

University of Mumbai

20153 yrs2018

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Headline

MBA In International Business at D.Y.Patil Institute

About

i have total 6 Years of experience and 4.5 years experience in Accounts Payable and i had achieved 95% of Accuracy in the process.

Location

Mumbai

Work experience

I&F Decision Sci Practitioner Analyst at Accenture, Jun 2024 - Present · 2 yrs 1 mo, Mumbai, Maharashtra, India, • Collaborate with cross-functional teams to ensure accurate and timely generation of invoices for Rolls-Royce aero engine repairs. • Analyze engine repair data, costs, and contractual terms to ensure all invoices align with client and regulatory standards. • Perform detailed analysis of engine repair data, lifecycle costs, and process workflows to optimize invoicing practices. • Use statistical models and data visualization tools to identify trends, discrepancies, or opportunities for efficiency improvements. • Work closely with stakeholders, including client teams and internal leadership, to ensure high-quality delivery of services. • Serve as a point of contact for any client escalations or inquiries related to engine repair invoicing. • Ensure that all invoice data complies with contractual agreements, industry standards, and regulatory requirements. • Conduct quality checks to ensure invoices are error-free and well-documented.

Accounts Payable Analyst at WPP, Dec 2023 - Jun 2024 · 7 mos, Mumbai, Maharashtra, India, Handling Media Billing were we do billing vendor bills raised under GroupM Media Ltd. As per the Entertainment medium and Activity • Analyzing Billing date received from Vendors to match with Organization Billing Dashboard to ensure the maximum billing and avoid minimum errors of month wise in Excel. • Creating and Sharing overall Billing data to circulate the monthly activity given as per the timeline in Excel data.

Senior Executive - Financial Services at Capita India, Sep 2022 - Dec 2023 · 1 yr 4 mos, Mumbai, Maharashtra, India, • Invoice Verification in verify tool. • Invoice processing through SAP. • Entered accurate supplier, invoice, and payment information into accounting software. • Kept records current with daily transaction posting. • Helped vendors and employees resolve various inquiries related to accounts payable

Accounts Payable Associate at WNS, Feb 2020 - Sep 2022 · 2 yrs 8 mos, Mumbai, Maharashtra, India, • Invoice Verification in verify tool. • Invoice processing through SAP. • Payment matching of invoice. • Invoice reversal processing. • Entered accurate supplier, invoice, and payment information into accounting software. • Kept records current with daily transaction posting. • Helped vendors and employees resolve various inquiries related to accounts payable

Education

Master of Business Administration - MBA, International Business, Dr. D.Y. Patil Institute Of Management

Bachelor of Commerce - BCom, Accounting, University of Mumbai