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Accounts Payable Executive

Oslo, Norway
February 23, 2020

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Hi Team,

This is with reference to your ad seeking a Accountant.

In my current position, I have experience in Vendor account reconciliation, and also in Accounts Payable activities. I have a knack for problem solving and work well independently and with little oversight. I respond to requests from colleagues and vendors in a timely manner and am adept at prioritizing multiple ongoing projects.

Additionally, I have a Strong track record of Success in.

• Efficiently processing customer account reconciliation.

• Coordinating documents and payment approvals.

• Developing methods for accuracy and efficiency.

• Resolving discrepancies and payment issues promptly I am also deeply familiar with Excel and several accounting software programs including SAP, and I adapt quickly to new programs. As a part of the team, I hope to provide you with accurate, reliable financial support that enables you to grow your business. My resume and references are attached. I look forward to hearing from you soon so we can discuss the position in detail. Thank you for your time and attention. Sincerely,

Surya Sukumaran

Surya Sukumaran


Vækerøveien 99 B, 0383 Oslo.

Mob No : +474*******


Passport No : T4491069

Personal Details:

Date of Birth : 04.07.1991

Gender : Female

Nationality : Indian

Marital Status : Married

Father : P B Sukumaran

Mother : Rajeswari Sukumaran

Spouse : Mahesh Das

Languages known :






Looking forward to work in a prestigious organization where my skills are fully tested and which provides me an opportunity to improve & learn new skills and also to work in a challenging & stimulating environment and to welcome professional challenges for a successful organizational & career growth.


Associate – Western Union,Money Gram &Xpress Money February 2018 – March 2019

Unimoni Global Business Services Private Limited

Cochin, Kerala, India

Key Responsibilities

Perform Western Union Reconciliation as per service levels agreed.

Update WU server (Voyager) with the data downloaded from WU website on a daily basis.

Reconcile assigned branches’ WU transactions on a daily basis & submit consolidated file in the prescribed format to GHQ and also follow-up the issues arose in recon with WU Support and concerned branches.

Monthly follow-up of unreconciled entries with area managers/branches.

Clear all WU control account as per TAT and follow up discrepancies with GHQ.

Submit advice statement to stake holders, Verify Cancellation/refunds of Agents & Sub Agents in BOS on a daily basis.

Prepare & send Sub Agents’ invoice to the stakeholders, Account Sub Agent wise Send/Receive/Cancellation in BOS on a daily basis

Business Analyst – General Motors (Inter Company AP) August 2016 – October 2017

XEROX Business Services Pvt Ltd (Conduent)

Cochin, Kerala, India

Key Responsibilities

Handles Vehicle invoice processing and payment processing for General Motors Brazil, Singapore, Korea & Adam Opel.

Prepares weekly analysis reports for Payments and Vehicle movements.

Prepares and completes Month End Activities including SOA reconciliation, Journal entry preparation and posting in SAP

Preparation and Analysis of Imbalance Report

Handles end to end queries related to Vehicles.

Associate – Accounts Payable

April 2014 – August 2016

Northgate Arinso (NGA) HR India Pvt. Ltd,

Cochin, Kerala, India


Managed and Involved in Direct Debit,Standing Order Processing,Debit Balance analysis and its Reporting,Direct Debit Forecasting and its Analysis

Managed the accurate and timely processing of invoices for large, multi-site organizations. Assessed and closed A/P sub-ledger on a monthly basis

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

Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.

Operated financial computer systems and furnished senior company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness.

Payment Request Inbox management.

Instituted thorough cross-checking of pack-lists, receivers and invoice Accounts Executive

August 2012 – March 2014

Sea Dart Logistics Pvt. Ltd,

Cochin, Kerala, India


Compiling management reports and assisting with audits.

Completing balance sheet reconciliations.

Processing daily cash receipts.

Collecting all invoices and obtaining approval for payment.

Handling documentation Works- Import & Export (Customs & Cochin Port )

Processing invoices from various locations for payment.

Providing Accountants with assistance when required.

Contacting banks regarding any financial queries.

Processing a high volume invoices.

Handling all telephone inquiries relating to accounts payable issues.

Corresponding with vendors and respond to inquiries.

Documenting all accounts payable transactions.


B.Com (Taxation) passed from Mahatma Gandhi University in the year 2012, with an aggregate of 80%

Higher Secondary passed from Board of Higher Secondary Education in the year

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