Accounts payable (p2p)

Resume

Deepika.E

No */* **th cross street, Indra nagar, Adyar. chennai-600020

Mail: *******.****@*****.*** Phone :805-***-****

CAREER OBJECTIVE

Ambition to work in an organization where the best use of my talent, knowledge, dedication, hard work & sincerity can be made.

PROFESSIONAL SUMMARY

Total Experience: 2.3 Years

Having 2.3 Years of experience in Accounts Payable (P2P) department.

Accounting ERP : SAP, Ariba Tool.

Current Employer : IBM India Private Limited

Designation : Practitioner

Job Profile : Accounts Payable/Exception handling

Invoice Booking/Vendor queries

Duration : February 2018 to continuing.

ROLES AND RESPONSIBILITIES

Process Knowledge:

Processing PO Invoices for payment and accounting in client workbook via SAP system.

Handling Exceptions

Processing all Ariba invoices in Ariba Tool.

Doing Quality Check on Invoices processed.

Ensuring the day to day SLA’s are completed on time.

Handling Invoices related queries.

Effectively monitoring the process.

Handling generic email box.

Maintaining productivity tracker on daily basis.

PERSONAL DETAIL

Date Of Birth : 19th April 1997

Gender : Female

Father’s name: Edwin.S

EDUCATIONAL PROFILE

Completed B.Com (Corporate Secretaryship) degree at Dr.MGR janaki college of Arts and science for women(2014-2017) with 70%

HSS-12th Rani meyyammai girls high secondary school Chennai with 62% (2013-2014)

SSLC- 10th Advent Christian’s high school Chennai with 72% (2011-2012)

Work Period : 1 Month

Thanks and Regards,

(Deepika.E) Date :

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