PAVAN KUMAR THOTA
kakatheeyanagar, chinthapadupost Mandavalli Mandal krishna district, Andhrapradesh . firstname.lastname@example.org
● 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.
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
● 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.
● 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 .
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