ANIRUDDHA PARSHURAM RAJWADE

Job Profile:  Asset Management System (Asset creation & Asset Movement) o Checking thoroughly material inward created by Security Team in Asset Management System as per Purchase order in SAP on the basis of Invoice or Delivery Challan copy attached. o Identifying material whether Capital/Operational based on Material Code mentioned in the Purchase Order from SAP (T-code ME23N) o If Capitalized/Operational material inwarded identified, then follow up with Finance team to create Document Processing number. o Once document processing request created in SAP by finance team, process GRN in SAP o Sending the GRN for approval as per approval matrix provided o Once GRN approved, send the document processing number back to finance team for GR/IR o After GRN confirmation against operational purchase order, then closing of respective material inward in asset management system. o After GRN confirmation against capitalize purchase order, sending mail communication and template to respective department for asking mandatory detail (make, model, material serial number etc.) required for assetization of material in asset management system. o After receipt of details, include the same in asset management system in fields provided. o Sending mail communication to user for created asset ids sticker as per asset management system o Process the user request for changes in asset details along with required approval (if any)

Job Profile:  Checking & Processing Vendor Payment: o To update in the excel for invoices received along with deployed security details at tower sites from vendors through branches. o Checking of Invoices and related documents e.g., Monthly attendance, o Invoice booking in of that invoices as per TAT o Responding to all queries relating to vendor invoices (if any) o Identifying TDS & Service Tax/GST applicability and accounting them accordingly o Passing the Payment Entries in the ERP o Processing different types of payments within the defined TAT o Ensuring upload of payment files generated by system on Bank website o Maintaining masters of all Vendors in the system o Running the payment run in the system and generating the payments for the same

Job Profile:  Processing Vendor Payment: o Passing payment entries in Oracle base ERP o Transferring petty cash as per requirement o Handling payment queries of 600 branches o Preparing the manual cheques for Utility & Vendors o Passing the entries for petty cash transfer to branches o Sending the letter to bank for stop payment o Coordinating & following up with bank for payment advice o Uploading payment files on various bank sites and getting authorized with in time. o Processing for the fund requirements o Processing employee related payments

Job Profile: o Invoice booking in e-carex o Releasing payment in e-carex o Preparation of MIS o Generating reports with approvals for Payments and Keeping track of the same

Job Profile: o Looking after Billing related to Network & Telecoms of the ABN AMRO Bank & ABN AMRO CENTRAL ENTERPRISE LIMITED. o Display of PR, PO SAP ERP module o Request preparation for Vendor payment & follow-up as well as vendor account maintenance. o Generating reports with approvals for payments

Job Profile: o Worked on Retail Outlet Project with Indian Oil Corporation o Visiting to the respective Indian oil Terminals for the details o Handling activity related to all reports of the Team. o Handling payment status. o Handling all the documentation of the project.