Accounts Payable Account Executive

Resume

Kishor Kothari

SR.NO.**/*, Sainagar,

Mamurdi, Dehuroad

Pune- 412101,

Contact No.: +91-832*******

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

OBJECTIVE

To leverage my analytical skills and perseverance in a dynamic environment with a leading company, contributing to organizational growth and achieving shared goals while advancing. my professional development. PROFESSIONAL SUMMERY

• Over 7 years of experience in accounting.

• Proficient in SAP PTP Cycle and Accounts Payable (AP).

• Extensive experience with invoice processing using T-codes MIRO, MIR4, FBL1N, ME23N, ME2N, MR8M, F-44, and MB51.

• Skilled in reconciling invoices against actual records in Excel and SAP.

• Experienced in two-way and three-way matching of invoices.

• Adept at error review and resolution during invoice processing.

• Supportive team member in issue resolution.

• Proficient in managing non-trade invoices on a priority basis.

• Competent in Accounts Payable and Receivable, maintaining both manual and electronic records.

• Familiar with e-waybill creation and payment follow-up.

• Capable of maintaining AP aging reports to ensure timely invoice payments.

• Experienced in generating GIIR and expenses reports. EXPERIENCE SUMMERY:

• Senior Accountant

magna automotive India private limited September 2023 – Present

• Assistant Accountant

Infosys March 2022 – June 2023

• Junior Accountant

Air Care Engineering Services March 2018 – April 2019

• Account Executive

Air Care System India Pvt Ltd September 2019 – April 2022

• Trainee Accountant

Balaji Engineering Works October 2016 – January 2018 Eco Air Cooling Systems May 2015 – April 2016

ACADEMIC QUALIFICATIONS:

M.com from Pune University (Pune University) in 2020 COMPUTER PROFICIENCY:

• Proficient in Windows, Internet, MS Word, MS Excel

• Tally ERP 9.0

• Advanced Excel

• SAP FICO: -

PROJECT SUMMERY:

1) magna automotive India private limited: - (Magna) is a mobility technology company that offers modular manufacturers of cars and light trucks.

• Defined and implemented invoice processes via SAP.

• Managed two-way and three-way invoice matching.

• Addressed aged open items and non-trade invoices.

• Conducted error reviews in invoice processing.

• Reconciled invoices in Excel against SAP records.

• Generated GIIR reports and managed vendor recompilation.

• Verified travel expenses and monitored clearing accounts using SAP Concur. 2) Project Description: - Infosys” Mars, Incorporated is an American multinational manufacturer of confectionery, petfood, and other food products and a provider of animal care services. Founded 23 June 1911, United State. Responsibilities: -

• Defining and Implementing Invoice processes received through SAP Application from Business.

• Processing the Invoices using two-way and three-way matching system.

• Working on aged open items.

• Working on non-trade invoices priority basis.

• Reviewing and rectifying the errors emitted while processing the Invoices.

• Manage the Invoice records in file to review the Invoices processed during the period of Business.

• Reconcile the Invoices reflecting in Excel records on SAP application against the actual Invoices Received.

• Supporting team to resolve issues.

3) Air Care Engineering Service" are engaged in Manufacturing and Trading a high- quality assortment of Air Duct, Exhaust Duct, Spiral Duct, etc.

Responsibilities: -

Handling Petty cash, banking transactions NEFT / RTGS / Cheque, etc. Account payable, Account receivable. Organized Files both manually & electronically Create invoice.

4) Air care system and solutions India Pvt Ltd” are engaged in Manufacturing and Trading a high-quality assortment of Air Duct, Exhaust Duct, Spiral Duct, etc. Responsibilities: -

Handling Petty cash, banking transactions NEFT / RTGS / Cheque, etc. Create invoice, Journal entry, payroll entry, some time making salary, Account payable, Account receivable. Organized Files both manually & Electronically E- waybill creation, payment follow up. Gst payment, tads Payments Bank reconciliations. And other. Managing office filling (electrical, Mobile, Invoices etc.) PERSONAL INFORMATION:

Father’s Name : Jayant Kothari

Marital Status : Unmarried

Sex : Male

Date of Birth : 10

th

Sep 1993

Language Known: English, Marathi, Gujrati & Hindi

Nationality : Indian

Strength : Confident, Positive attitude, Hardworking, Punctuality, Good DECLARATION:

Date: - (Kishor Kothari)

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