rajani ravi

Managed end-to-end invoice processing in Sage Intacct and Oro, ensuring timely payments and policy adherence. Resolved complex Accounts Payable queries, maintaining strong vendor relationships. Conducted vendor reconciliations and managed accruals for financial accuracy.

Managed calculation, accrual, and reconciliation of royalty payments, ensuring compliance. Contributed to the automation of royalty calculations using Alteryx, improving efficiency. Addressed and resolved royalty expense queries from business units and partners.

Led a team of 7 members during assigned shifts, ensuring smooth operation of the Procure to Pay (P2P) Service Desk processes and timely resolution of queries. Managed ticket assignments in Service Now and collaborated on daily P2P helpdesk functions. Provided end-to-end resolution for AP and P2P queries via Service Now.

Led and motivated a team of 3 members responsible for end-to-end Accounts Payable operations, fostering high performance and ensuring timely processing of vendor payments. Managed authorization and modification of approver limits, ensuring financial controls. Executed General Ledger closing activities as part of month-end procedures.

Processed invoices for payments, ensuring accuracy and compliance. Managed Accounts Payable email inbox, addressing payment queries. Performed vendor reconciliations for ledger accuracy.

Supported the underwriting process for US Mortgages. This role involved assisting with documentation and data entry to ensure smooth mortgage application processing.

Completed a Post Graduate Diploma in Management, focusing on advanced business administration principles and practices. Gained expertise in various management disciplines relevant to modern business environments.

Obtained a Bachelor's degree in Business Administration with a specialization in Marketing. Developed a strong foundation in business fundamentals and marketing strategies.