Lakshmi Arkachari

Berufserfahrung von Lakshmi Arkachari

• Bis heute 5 Jahre und 5 Monate, seit Feb. 2019

  Senior Financial Specialist

  Capgemini Polska Sp. z o.o.

  Worked in query management team by providing end to end resolutions to the clients located in Europe through phone calls and emails. Supported in GL closing activities (vouchers creation, changing voucher status, holding - releasing payments, GL corrections. Procedure describes the process of reconciliation between AP and GL items to determine if all AP liabilities have been transferred to GL. Process is performed during the daily closing, monthly closing

• 1 Jahr und 11 Monate, Dez. 2016 - Okt. 2018

  Accountant

  Robert Bosch Engineering and Business Solutions Limited

  Handled various checks from company codes located in Germany. All these tasks need attention to detail under the pressure of tight deadlines. • Proficient in Accounting knowledge processing, managing, invoice processing • Optimized process flow to support new joiners • Estimated and Analyzed benefits regarding exports • Studied the records related to goods invoice, account details, net profit details, net pending details and observing the gap which affects growth in exports

• 1 Jahr und 4 Monate, Juli 2015 - Okt. 2016

  Accountant

  Capgemini

  Good domain knowledge P2P. • Preparation of escalation reports. • Timely accurate processing of PO,Non-PO invoices in SAP by applying the process rules, exceptions. • Co-ordinate approval processes of all AP invoices. • Ensuring opportunities for discount earning is not lost. • Investigate on Invoice discrepancies and follow up with Suppliers/Clients/Vendor Master/Procurement based on the issue. • Ensuring no aged items pending for processing/aged invoice pending for discrepancy resolution/approval