Bharath Amruthraj
Bangalore,India
Summary
To join a fast-growing firm, to showcase my talent to encourage my skills, abilities, to improve my knowledge and to become a good employee of that particular firm or company. Experienced professional with12 years in OTC, Procurement, Supply Chain Management, Logistics, and Inventory Balancing. Skilled in various software applications, proficient in Logistics and adept at SAP MM, demonstrating dedication, multitasking abilities, and a proactive approach to challenges as a hardworking team player.
Overview
11
11
years of professional experience
Work History
Principle Analyst (Cash Apps & Collections)
AB INBEV INDIA LTD
03.2018 - Current
- - Accountable for posting cash payments on customer accounts and balance cash posted to cash receipts
- - Responsible for timely and accurate import and balancing of all EDI files from lockbox banks, wire remittances, manual template loads into SAP
- - Perform research and initiate resolution of unapplied cash items within one business day by following up and consulting with our credit department or directly with the customer
- - Work suspense report daily and code disputes with the proper reason code as well as obtain and attach back-up or check copies for chargeback deductions
- - Work with cash application supervisor for daily/weekly/monthly AR reconciliation in order to ensure an accurate month-end close
- - Responsible for reconciling all unapplied cash and unbalanced checks/transfers
- - Initiate investigations of unallocated cash, working closely with local collection staff to resolution
- - On a daily basis, post cash receipts received in the various bank accounts to the appropriate AR sub-ledger/customer account open items
- - Investigate unidentified receipts and follow up with Credit & Collections Coordinator and customers where required
- - Clear cash in timely manner at month end and in accordance with the closing timetable
- - Ensure KPI’s that are set by management are met
- - Prepare monthly remittance, cash application, and outstanding receivable reports as required
Analyst (Logistics\\Copacking\\Inventory\\Supply Chain)
ACCENTURE SOLUTIONS
03.2015 - 02.2018
- - Researched KPI’s to help improve the company’s operating productivity
- - Purchase orders creation based on warehouse and supplier demands
- - PO amendment, in and outbound delivery creation, shipment creation, and shipments goods issue
- - Monitored warehouse activities such as inventory control and pallet distribution
- - Documented and tracked record of all the shipment documents, reports, and operations regarding delivery in SAP
- - Responsible for inventory control, reconciliation, data entry, and discrepancies of supplies
- - Working closely with suppliers and customers to improve operations and reduce cost
- - Handled the processing, releasing, shipping, and invoicing for various Vendors
Associate (Procurement\\Supply Chain Management\\Vendor Management)
ACS (Affiliated Computer Service, A Xerox Company)
11.2013 - 03.2015
- - Handled issue of RFI/RFQ to the supplier on the basis of buyers request and follow up with the supplier in order to get quotes in the system
- - Initiate quote comparison and analyze before sourcing business to the supplier, loading of quotations into the Olympic tool & issue of temporary purchase order
- - Bid Summary Analysis
- - Negotiating rates with vendors/suppliers
- - Scheduling and conducting enrollment meetings as per organization’s needs
- - Ensuring that expectations regarding the materials are met
Education
MBA - Finance
MVJ College of Engineering
06.2013
B.Com - undefined
RJS College
06.2011
Skills
- Cash applications
- SAP GUI720
- High Radius Cash Application Software
- Logistics
- S4 Hana
- Accounts receivable
- Inventory reconciliation
- Supply chain
- Procurement
- Order management
- ERP systems
LANGUAGES
Kannada
English
Telugu
Hindi
Accomplishments
- Successfully led a 5-member team as the SPOC (Single Point of Contact) for the past two years with zero escalations or issues.
- Ensured SLA compliance with no missed deadlines or team conflicts, supported by efficient backup activity management and cross-training initiatives.
- Delivered the Touchless Cash Appsproject, achieving a 2 FTE benefit.
- Achieved a remarkable unapplied cash percentage of 0.05% ($148K) at year-end 2024, marking the lowest ever for the organization.
- Recorded the lowest deductions across Canada at $12K for December 2024.
- Attained an impressive NPS (Net Promoter Score) response rate of 95%, with 85% Promoters and 15% Passive responses.
Declaration
I hereby declare that all the above details is true and correct to best of my knowledge and belief.
Thanks,
Bharath Amruthraj
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Principle Analyst (Cash Apps & Collections)
AB INBEV INDIA LTD
03.2018 - Current
Analyst (Logistics\\Copacking\\Inventory\\Supply Chain)
ACCENTURE SOLUTIONS
03.2015 - 02.2018
Associate (Procurement\\Supply Chain Management\\Vendor Management)
ACS (Affiliated Computer Service, A Xerox Company)
11.2013 - 03.2015
B.Com - undefined
RJS College
MBA - Finance
MVJ College of Engineering
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