Hariesh Tankala

Lead Support Analyst at Othain Group Inc.
  • Claim this Profile
Contact Information
Location
Greater Hyderabad Area, IN

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Lead Support Analyst
      • Jul 2021 - Present
    • United States
    • Manufacturing
    • 700 & Above Employee
    • Senior Associate
      • Jun 2016 - May 2021

      • Handling internal Audit for India, Philippines & Australia. • Generating monthly reports like Error file and Allocation file. • Meeting Service Level Agreements (SLAs) as designed for the process. • Preparing Daily & Weekly reports and sending them to the concerned Management personnel. • Maintaining accuracy while being productive with consistently meeting all SLAs • Handling internal Audit for India, Philippines & Australia. • Generating monthly reports like Error file and Allocation file. • Meeting Service Level Agreements (SLAs) as designed for the process. • Preparing Daily & Weekly reports and sending them to the concerned Management personnel. • Maintaining accuracy while being productive with consistently meeting all SLAs

    • United States
    • Insurance
    • 1 - 100 Employee
    • Process Developer
      • Jun 2014 - May 2016

      • Processing of supplier invoices through P.O and Non-P.O Mode in SAP. • Handling the urgent Invoices. • Scrutiny and Verification of vendor details in SAP. • Clearing of vendor accounts. • Preparation of Vendor aging reports. • Preparation of GRIR aging reports • Posting of collection entries with clearing. • Posting of Payment entries with clearing. • Worked on IR reversals. • Processing of supplier invoices through P.O and Non-P.O Mode in SAP. • Handling the urgent Invoices. • Scrutiny and Verification of vendor details in SAP. • Clearing of vendor accounts. • Preparation of Vendor aging reports. • Preparation of GRIR aging reports • Posting of collection entries with clearing. • Posting of Payment entries with clearing. • Worked on IR reversals.

Education

  • Berhampur University
    Master's degree, Business/Commerce, General
    2011 - 2013
  • Berhampur University
    Bachelor's degree, Business/Commerce, General
    2008 - 2011
  • MRB High School

Community

You need to have a working account to view this content. Click here to join now