Feb-**** -
Jul-****
Jan-**** -
Nov-****
April-2011 -
Dec-2012
May-2007 -
Jan-2011
2011
2007
PRASEED
OBJECTIVE
To obtain an Accounts Payable position where I can utilize and enhance my accounting skills. I am looking for long-term stability and growth within a professional company PERSONAL STRENGTH
Strong knowledge, with more than +12 years of accounts payable experience. Ability to work fast and in an accurate manner.
Ability to learn and adapt quickly to meet changing needs. EXPERIENCE
MCKINSEY AND COMPANY
SENIOR PROCESS ASSOCIATE
Taking care of creditors invoices for Asia & Eastern Europe regions.
Team handling
Effect timely payment to sundry creditors.
Reconciliation of sundry creditors.
Attending Vendor’s Queries.
Discussing with Buyers for sorting out problem invoices.
Prepare and post month-end accrual and prepaid entries.
Process transaction reports (aging, payment, etc.) after data entry.
Review updated vendor detail files.
Monitor accounts aging to ensure payments are up to date.
Reconcile vendor statements, research and make corrections of discrepancies.
Other accounting/finance support as needed.
Taking MIS Report for Month End Activities.
Preparing Employee Cash Payments.
LIFE LINE INTERNATIONAL
FINANCE EXECUTIVE
RANE MADRAS LIMITED
DEPUTY EXECUTIVE FINANCE
AUDCO INDIA LIMITED
FINANCE ASSISTANT
EDUCATION
MASTER OF BUSINESS ADMINISTRATION
University of Madras
BACHELOR OF BUSINESS ADMINISTRATION
University of Madras
SKILLS
Application software : 1.SAP-FICO (R3 Version) 2.Oracle 3.Coupa 4.Ariba. Packages : Microsoft Office 1.Word 2.Excel 3.Power Point Strong organizational and planning skills, Information collection and management skills, Problem identification and resolution skills, Team handling.
*********@*****.***
No 37 Nethaji Nagar 1 st cross street
urapakkam Pincode:603210