Raheem M S

Finance Manager

Bengaluru, Karnataka, India17 yrs 2 mos experience
Highly Stable

Key Highlights

  • Over 7 years of experience in Accounts Payable.
  • Expertise in SAP and Oracle ERP systems.
  • Proven track record in vendor management and reconciliation.
Stackforce AI infers this person is a Finance Manager with extensive experience in Accounts Payable and Vendor Management in the Fintech sector.

Contact

Skills

Core Skills

Accounts PayableVendor Management

Other Skills

Supplier ReconciliationSAP ERPOracle R12SAP 4.7SAP 7Oracle 11iTally 5.4Tally 7.2MS ExcelMS WordMS PowerPointPayment ProcessingPayment RejectionsInvoice ProcessingSupplier Creation

About

Domain : Accounts Payable, Vendor Management, Supplier Reconciliation, Payment Approval, Hands on experience on SAP & Oracle R12

Experience

17 yrs 2 mos
Total Experience
3 yrs 7 mos
Average Tenure
3 yrs 2 mos
Current Experience

Microsoft india (r&d) private limited

Finance Manager

Mar 2023Present · 3 yrs 2 mos · Bengaluru, Karnataka, India

Accounts PayableVendor ManagementSupplier ReconciliationSAP ERPOracle R12

Github

Accounts Payable Specialist

Jan 2021Mar 2023 · 2 yrs 2 mos · Bengaluru, Karnataka, India

Accounts PayableVendor Management

M. h. alshaya co.

Senior Accountant

Jan 2015Jan 2021 · 6 yrs · Bengaluru Area, India

  • SUMMARY:
  • Having 7+ years of rich and qualitative work experience in the field of Accounting especially in service & Retail industry.
  • Technical Skills:
  • Good working knowledge in SAP 4.7 and 7 also Oracle 11i and R12.
  • Knowledge in Tally 5.4 & 7.2
  • Good in MS Excel, Word and Power point
  • @ Alshaya India, Bangalore
  • Alshaya is one of the most dynamic and successful retail franchise operators in the Middle East and, increasingly internationally, Alshaya brings the world's best brands to new markets and new customers in the Middle East, North Africa, Russia, Turkey and Europe.
  • Team member of Accounts Payable Process: Handling accounts for KSA (Saudi Arabia) local suppliers Inventory & General Expenses/Capex payments & month end close
  • Monthly reporting KPIs to find the out Actual
  • Interacting directly with Suppliers or Division on a regular basis in order to keep a track of Invoices not received
  • Handling team & allocation of work in line managers absence
  • @ IGATE Global Solutions:
  • iGATE provides full-spectrum consulting, technology and business process outsourcing, and product & engineering solutions. It is more popularized with Itops Model and Outcomes model.
  • PROJECT: GENERAL ELECTRICALS
  • Team member of Pay Coe for Vendor Management: Handling worldwide electronic payments and payment rejection queries.
  • Pay Coe :
  • Working under Buy to Pay as Pay analyst for GE client.
  • @ HP, Bangalore
  • HP (Hewlett-Packard) is an American multinational information technology company; it develops and provides a wide variety of hardware components as well as software and related services to consumers, small- and medium-sized businesses.
  • Team Member of Latin America and EMEA for APNI Process: Handling and taking care of Accounts Payable, Payments reconciliation
SAP 4.7SAP 7Oracle 11iOracle R12Tally 5.4Tally 7.2+5

Igate

Senior Associate

Feb 2012Aug 2015 · 3 yrs 6 mos · Bengaluru Area, India

  • Worked for GE client, Vendor Management & Payment rejections
Vendor ManagementPayment Rejections

Hewlett-packard e-business solutions

Senior Financial Associate

Mar 2009Feb 2012 · 2 yrs 11 mos · Bengaluru Area, India

  • Accounts Payable Specialist
Accounts Payable

Education

Kuvempu University, Shankaraghatta, Shimoga

Master of Accounting — Accounting and Finance

Jan 2006Jan 2008

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