RESUME

SACHIN SINGH J

Address: #*, ********** *****, ************* ****, ISHWAR LAYOUT BANGALORE

Mobile: 789-***-****

Email: adkh1u@r.postjobfree.com

Accounts Professional

Professional summary:

Technically skilled professional having more than 5 years of experience in Accounts payable.

Expertise in invoice processing by using two way match and three way match.

Excellent Communication and interpersonal skills, ability to work as a team member as well as an individual.

Expertise in Purchase order creation, Proficient in Modifying PO, & handling PO enquiries.

Professional Experience:

Organization: Altisource business solutions (Jan 2020 to Sep 2020)

Brickwork India (Oct 2018 to Jan 2020).

EXL (OPI) BPO Services Private Ltd: ( Feb 2017 to Oct 2018)

Expressions company (Nov 2014 to Nov 2016)

Designation: Process Associate (Purchasing and invoice processing specialist)

Functional area: P2P (Accounts payable)

Professional Synopsis:

An astute professional with more than 5 years of experience in the field of Finance and

Accounts.

Altisource Business solutions: Worked as specialist.

Responsibilities:

Indexing Invoice documents.

Processing the AP invoices. i.e., 3 way P.O. matching invoices and Non-PO invoices.

Receiving procurement requests from the respective technicians.

Creating Purchase order as per the request and send it to the vendors.

Transmitting POs to suppliers and follow up for delivery.

Receiving packing slips(Goods receipts) from the technicians.

If there are any discrepancies in the order, used to contact vendors via emails.

Preparing weekly PO report.

Used to book Travel and expense to the clients in SAP concur.

Filing Expenses under the respective cost center and then submit.

Modifying and cancelling the purchase order.

BRICKWORK India : Worked for Brickwork India, KPO as a purchasing and invoice processing specialist.

Responsibilities:

Processing the AP invoices. i.e., 3 way P.O. matching invoices and Non-PO invoices in Lacrosse.

Answering AP inquiries, which includes analyze and provide resolution to invoice and payment related enquiries.

Contact SME through intranet tool (CWS) for any additional information and clarifications which are related to invoice processing.

Preparing various Reports for clients on Daily, Weekly (i.e, PO) and Monthly (i.e, SLA) basis.

Giving the Training to new employees on the ERP applications.

Proficient in Indexing Invoice documents.

Creating Purchase Order by doing for Third Party Purchase requisitions.

Receiving purchase requisitions and Create Purchase Orders.

Transmitting POs to suppliers and follow up for delivery.

Experience in handling supplier queries over calls and emails.

Answering Procurement inquiries, which includes analyze and provide resolution to PO related enquiries.

Contact Vendors through E-mails for additional information and clarifications which are related to Purchase Order.

Modifying, Canceling and Closing the Purchase Order.

SOFTWARE SKILLS:

SAP CONCUR

Lacrosse accounting tool

Tally ERP 9

Good in typing: High speed

Ms- Office

MS OUTLOOK

ACHIEVEMENTS:

Received best performer Extra mile award for March 2017.

Received Hi Fi award for October 2017.

Received rising star award for significant contribution towards business for Q1 2018.

ACADEMIC PROFILE :-

Sl

Name of the Degree

University /

Board

Year of

Passing

Subjects of Study

1

BBM

Mysore University

2009-2012

Business management and accounts

2

PUC

Karnataka PU Board

2007-2009

COMPUTER SCIENCE, ECONOMICS, BUSINESS STUDIES AND ACCOUNTS

3

SSLC

MAHARSHI PUBLIC SCHOOL

2007

Mathematics, social studies, science etc

PERSONAL DETAILS :-

FULL NAME : SACHIN SINGH J

FATHER NAME : LATE JAGANNATH SINGH. H

PERMANENT ADDRESS: #6, kONANKUNTE CROSS, CHUNCHUNGATTA ROAD,ISHWAR LAYOUT BANGALORE

DATE OF BIRTH: 16-11-1991

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