Vishal Rathod

• Liaising the discussion between the Bosch Management and Mejuvante Managing Director for the possible Outsourcing Solutions • Researching on the Financial Tools available in the market and shortlisting the Top 10 and best tools for the Clients • Developing Business and looking for new opportunities via Tenders being released in Germany. • Preparations of RFI, RFP and RFQs

• Managing a team of 30 members • Taking care of procure to pay for Robert Bosch GmbH which includes day to day operation of the Accounts Payables Teams (Invoice processing, Indirect Tax, Queries) • Responsible for departmental functions such as Vendor master maintenance, timely & accurate Invoice payments, Bank & Vendor reconciliations, general ledger entries, AP related management reporting, tax compliance and controls • Preparation of Balance sheet and Vendor reconciliation • Monitoring and Managing KPI

• Managing a team of 45 members • Taking care of AXA Switzerland Healthcare Insurance claims process under workman’s compensation fund. • Managing Claims Processing, payments and queries & complaints. • Preparation of MIS, Weekly Business Review and Monthly Business Review. • Preparation of SOW, defining SLA and TAT along with Client. • Keeping proper SOX controls in place and ensure that systems and procedures are in compliance with company policies and applicable regulations. • On boarded new processes

• Managing a team of 20 members • Taking care of procure to pay for Vodafone GmbH which includes day to day operation of the Accounts Payables Teams (Invoice processing, T&E, Indirect Tax, Queries & Payments). • Responsible for departmental functions such as Vendor master maintenance, timely & accurate Invoice payments, Bank & Vendor reconciliations, general ledger entries, AP related management reporting, tax compliance and corresponding internal controls. • Monitoring and Managing KPIs

• Handling a team of 10 members and providing necessary support to the projects for Ford Werke GmbH • Recording the supplier invoice details onto the system and ensuring that the invoices received are being processes as per the business SLA or TAT in line with the business policy • Deals in procure to pay, Invoice processing (PO & non PO based) • Getting in touch with the suppliers and buyers to gather necessary approvals or required Information • Preparation & maintenance of MIS Reports on Weekly&Monthly

Develop/modify Catalog data using advance MS-Excel (main usage of V-lookup, H- lookup, concatenate etc.) and use of basic Macros coding to interpret data results and self-direct further analysis when needed Communicating with Vendor and Vendor Managers in German Language. • Listing and updating Vendor’s Products on Amazon Catalog. • Preparing extensive reports and presentations by using MS Power Point and MS-Word.

Provided Technical Support to the Customers of Dell, HP, Acer, Gateway, Sony Viao, etc

• Provided front line Technical support to American Airlines Employees and Washing State Government under the Process named Safeharbor. • Used to do Client Calibration and Quality check for the Safeharbor Process.