PAVAN KUMAR THOTA

kakatheeyanagar, chinthapadupost Mandavalli Mandal krishna district, Andhrapradesh . adb9lv@r.postjobfree.com

+91-949*******

PROFILE SUMMARY

● Offering 0.9years’ experience in the areas of Finance & Accounts wide ranging from Accounts payable process.

● Handled the Accounts payable (AP) function for clients in USA & Canada countries.

● Cross-functional experience in MIS reporting with experience of working in SAP, SAP VIM ERP environment.

PROFESSIONAL EXPERIENCE

Finance, Accenture Pvt ltd, Chennai

● Client query handling and email action and Assisting vendors, in payment related queries.

● Conducting team hurdle to discuss process updates.

● Sending Electronic invoice upload and Accrual sheet to client.

● Processing Po and Non-Po invoices (USA & Canada) by using SAP, and SAP VIM on daily basis.

● Auditing and posting of PO, Non-Po and Urgent invoices invoice (USA & Canada).

Maintaining the workflow cases in first day ageing and improve POT.

● Doing SAP R Block and A block analysis and circulate the report to team.

● Doing CSL2 SLA analysis and SAP Payment block place and release.

● Preparing reversal entry for wrong posting of the invoice.

● Auditing of high value invoices while making payment to vendor

● Payment order creation and Doing payment run to the vendors

● Sending Town analysis report and Duplicate analysis report to the processer and make correction.

● Processing of Invoices with 100% Accuracy by getting Buyer and Financial Approval through Document Flow Manager.

● Responding to Vendor Queries regarding Non-Payment of Invoices & other queries through Work Query Management.

● Circulating MIS reports like Interface, Poc, Qaqc and Workflow on daily basis.

● Updating the Productivity and Accuracy of the Team Members in the White Board on daily basis for Management Review.

● Maintaining Invoice update tracker and transport issue tracker.

● Ensure day to day activities completed as per SLA.

● Reconciled vendor account statements and researched variances between 10-15 vendors on monthly basis, GL Reconciliation related to A/P & passing the necessary entries.

● Quality checking for sample size invoices which was processed by team members.

● Intercompany invoice processing.

● Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

● Setup and maintenance of Vendor database

PERSONAL ASSETS

● Willingness to learn new things & methodologies.

● Skilled at managing multiple tasks with competing priorities.

● Dynamic and Hardworking and Time-bound completing assigned work.

● Positive attitude and Eagerness to learn.

Academic QUALIFICATION

● Achieved Master's degree in finance from Ram chandra of engineering college, Eluru in the year 2018.

● Achieved Bachelor of Commerce from C.R.Reddy college, Eluru in the year 2014 TECHNICAL SKILL

Currently completed Sap Hana course .

Personal Information

Father’s Name : Thota Satyanarayana

Date of Birth : 11/05/1994

Employment Status : Full time

Hobbies : Listening to music and playing cricket,blood donation Relationship status : UnMarried

Languages Known : English, & Telugu.

I hereby declare that all the information furnished above is true to best of my knowledge and belief. Place: Signature

Date :

@mail: adb9lv@r.postjobfree.com

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