Process Lead with over 11 years of experience in accounts payable- who effectively serves as the first point of contact for all AP related Queries. Result oriented professional seek diversity and professional challenge with an opportunity for advancement. Excellent interpersonal and organizational skills with proven abilities in SAP FI/MM. Skilled in SAP with proven track record in managing invoice processing, vendor accounts, and financial reporting.
Overview
11
11
years of professional experience
Work History
Process Lead - Accounts Payable
BOSCH GLOBAL SOFTWARE TECHNOLOGIES PVT. LTD.
Coimbatore
04.2017 - Current
Entering FI and MM based invoice information into SAP Accounts Payable system (FICO Module)
Ensured timely and precise handling of multiple invoice types - Invoices with Purchase Order and without Purchase Order, processing Telecom, Utility and contract invoices without PO for both inter-company & third party.
Researched and rectified all payment problems related to vendor Accounts.
Review of aged invoices regularly for outstanding payments and having regular follow ups with the supporting locations to reduce aging, also concentrating on vendor aging for payment of invoices within due date .
Handled and coordinated month-end and year-end closure Processes
Preparation of KPI reports on monthly basis and presenting to Senior Management and business Controller.
Work allocation and preparing inflow report on daily basis for Bosch North America plants and maintaining daily productivity report of the team members.
Handling weekly meeting with the support locations to address queries and suggestions for continuous improvement process with regard to invoice processing.
Single point of contact for Generic Email box Handling & Customer Support on US shift time.
Coordinator for CIP activities ("Continuous improvement program") for NA project.
Migrated two Bosch plants in SAP for North America locations.
Provide effective training sessions for new team members and act as backup for the immediate supervisor in all activities.
Senior Accountant
VELAN INFO SERVICES INDIA PVT. LTD
Coimbatore
12.2013 - 04.2017
Checks, Credit Card, Invoice and Direct debit processing
Bank and Credit Card Reconciliation
Monthly and Quarterly Financial Statements
Report generation & Reviewing Financials
Education
M.com with 61% -
Bharathiar University
Coimbatore
01-2016
B. Com (CA) with 70% -
Karpagam University
Coimbatore
01-2012
HSC with 81% -
J.R.C Hr. Sec School
Palani
01-2009
Skills
Strong in SAP
Problem-solving abilities
Flexibility
Embraces Teamwork
Thrives in a Team environment
Promotes positive behavior
Team-Oriented personality
Hobbies and Interests
Listening Music
Cricket
Personal Information
Date of Birth: 12/29/91
Gender: Male
Nationality: Indian
Marital Status: Married
Accomplishments
Star of the Month Award Key Contributor Award One Time Award
DECLARATION
I hereby declare that above-mentioned information is true to the best of my knowledge and belief.
Timeline
Process Lead - Accounts Payable
BOSCH GLOBAL SOFTWARE TECHNOLOGIES PVT. LTD.
04.2017 - Current
Senior Accountant
VELAN INFO SERVICES INDIA PVT. LTD
12.2013 - 04.2017
M.com with 61% -
Bharathiar University
B. Com (CA) with 70% -
Karpagam University
HSC with 81% -
J.R.C Hr. Sec School
Similar Profiles
GURUDEV J RGURUDEV J R
Sr.Executive -Facilities F&B at Bosch Global Software Technologies Pvt Ltd (Under Adecco India Pvt Ltd)Sr.Executive -Facilities F&B at Bosch Global Software Technologies Pvt Ltd (Under Adecco India Pvt Ltd)