Yogesha Venkatramana Naik

Master's

Accounting

DXC Techology

Senior Accountant

Senior Associate, MIS—promoted from previous roll Assigned with weekly treasury forecasting activities and financial tracking for approx. $90 million  Generated the daily payout report using SAP for accurate analysis and transparency in operations  Resolved discrepancies in the blocked and parked invoices by analyzing reports and following up with related team, and collecting necessary information to avoid the late payment fees  Investigated and documented the reasons for the delay in payments by noting changes in SAP payment document log, ensuring management always had up-to-date data  Collaborated with cross-functional teams, such as finance, to resolve discrepancies and ensure accurate expense allocation Associate Accountant, Accounts Payable—promoted from previous roll Entrusted with managing vendor accounts and ensuring accuracy in financial records by verifying accounts and ensuring all due invoices paid on time  Streamlined reconciliation processes and provided exceptional customer service orders to vendors through having weekly calls and confirming documents with the Linked Department  Efficiently managed vendor relations in a help desk role and utilized ServiceNow to promptly address inquiries, reconciled accounts, and expedited overdue invoice resolutions, leading to a 25% reduction in outstanding balances. Assistant Accountant, Accounts Payable  Led the Lucrotec payment project at DXC during company migration, assigned with optimizing payment systems, resulting in a 30% improvement in payment efficiency  Processed and verified an average of 300 invoices per week, maintaining an accuracy rate of 98.5% by meticulously reviewing documentation  Reconciled vendor statements, resolved vendor enquiries and corrected discrepancies in accordance with the company policy and accepted accounting practices  Developed a matrix to monitor daily accounts payable activities, leading to a 20% reduction in AP exceptions  Implemented automated workflows for electronic invoicing, resulting in a reduction of processing time by 80%