Accounts Payable Manager

B *, R.P. Bagh, Delhi ******, INDIA

Contact: (M)+91-828*******

Email ****.**********@*****.***

Sameer Jain

CAREER GOALS & OBJECTIVES:

Seeking a rewarding position to work with a team of people in a reputed, growing organisation so as to

leverage my financial and professional qualification and expertise and contribute towards the team goals

and the organisation goals at large. Simultaneously, enhance my knowledge with the exposure provided

and make the most of the opportunities that come by. I seek new and rewarding careers. I am keen on

learning and gain knowledge about new avenues.

Work Experience

• Being working for the more than 6 years in accounting domain

BASIC QUALIFICATION:

Examination Year University / Board College / School

B Com 1996 Delhi University Delhi University

H S C 1993 CBSE DAV Model School,

Pitam Pura, Delhi

S S C 1991 CBSE Dav Model School,

Pitam Pura, Delhi

AREAS OF EXPERTISE:

Technical Expertise: In depth know how of accounting procedure such as accounts payable (AP/ P2P),

journal entries, maintaining ledgers and re conciliation of accounts pertaining to companies involved in

manufacturing and trading. It also involves managing Inventory, selecting vendors along with price

negotiation. Daily assessment of production targets and prioritising task as per the need of the hour.

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Meeting SLA’s and auditing of various task simultaneously in order to maintain deliverables and accuracy.

I have experience in ERP software such as SAP, BAAN, TALLY . I am Computer savvy and proficient in

using Word, Excel, Internet, email, also poses good command over English language

Soft Skills: Good analytical communication skills, Ability to multi task and deliver in challenging

situations, Ability to meet deadlines, Team player

CAREER CONTOUR:

1. IBM

Designation: Lead Accounts Payable: At present I am working with IBM India. I joined the company

in the month of December, 2012. The accounts payable process is being outsourced by a

manufacturing division of a 10 billion dollar group, who is leading and a well known name in the field

of fire and security solutions in the world.

I specialise into processing and reconciliation of utility / critical and Non Po based vendors.

Also my role requires preparation of daily decks for the on shore team. I act as a SPOC for calibrated

communication between team, vendors and on shore team. I am responsible to report and interpret

various ad hoc requests as and when they are required by client or IBM management. My job role

also requires me to handle internal team matrix such as Attendance, team hurdle, work allocation and

day / month end production reporting.

2. Kiran Polytex

Designation: Manager Accounts Payable: The Company is involved with various types of industrial

yarns and threads, coated/ laminated fabric. My responsibilities were Accounts payable process (End

to End ), which includes payments, vendor management, Bank & vendor reconciliation. I was with the

company for a period of 5 years i.e. from the year January 2008 till December 2012.

3. MK Industries

Designation: Proprietor: The Company was floated by me in the year 2001 and was involve with

trading of various packing material and allied services. I was taking care the complete day to day

working of the company which includes accounts/ finance/ bookkeeping along with administrative

responsibilities. The company was shut down in the year 2007 due to unfavourable market conditions.

Areas Covered

• Accounting and Bookkeeping – Maintaining ledgers and accounts for the company.

Bookkeeping of accounts receivable and payable both are maintained along with the bank

and cash recording. Proficiency on ERP such as BAAN, Tally, QuickBooks, and reporting

tools such as Excel and MS word

• Administrative – Maintaining logistics, Govt and other public department liaison, maintain and

upkeep of facility including office and factories short listing of vendors, maintaining petty cash

book.

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• Vendor interaction and inter personal skill – customer centric and ability to resolve vendor

issue with ease. Posses’ good communication and analytical skill for the same. Dedicated

towards accepting ownership and resolution for the vendor /on shore team enquiries and

complaints, along with meeting the deadlines as laid by the process and the organisation

Other areas of proficiencies

Having good experience with day to today accounting and administrative work

Proactively searching for solutions on a team level and simultaneously on organisational level

Handling issues pertaining to deliverable required by internal and external clients.

Day today banking operations

if its required I am comfortable with travelling and off shore assignments too

PERSONAL DOSSIER:

Date of birth: April 17, 1975.

DATE: July 13, 2014.

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