Assistant Practitioner

Gowri Sankar P E- Mail:*******************@*****.***

Mobile: 902-***-****.

PROFESSIONAL SYNOPSIS

Overall 9.8 years of experience in Accounts and Auditing, P2P Vendor Payment, Concurrent Audit, Internal Audit specialist, Trend Audit, Duplicate Audit, knowledge in Operation MIS,

Microsoft Excel ( Monthly, Annual Report in Dashboard, advanced data summarizing, and PPT Presenter)

SAP ERP, Oracle. TALLY

Handling teams in Trichy & Chennai location.

Work Experience:

Senior Practitioner – Finance & Admin Delivery

IBM India Pvt Ltd., Chennai.

From Aug 2019 to Mar 2021

Allocating invoices on daily basis.

Doing aged analysis of long pending invoices.

Exceptional analyzer.

High value check Audit

Monitoring invoice Audit.

Trend Analysis.

Duplicate Check.

Payment Proposals Audit.

Daily reporting’s of invoice processing and internal audit status to management.

Other Management reporting’s on Ad-hoc basis.

Senior Process Associate

Capgemini Technologies, India Limited.

From Sep 2015 to Aug 2019:

Auditing exception cases (cases which have failed 3 way match between PO-GR-Invoice) of two way and three way match invoices on blind fold methodology.

Auditing payment proposal on daily basis and confirming the payment posting to the operations team.

Performing duplicate check and presenting the potential duplicate cases to the process team to confirm final duplicates.

Sharing the result on daily basis as audit observations to the operations team to revert back with proper justification or RCA for the observations provided.

Following up on daily basis with operations team to close the Open/Reopen observations with correct RCA.

Circulating the weekly and monthly SLA/KPI reports with Analysis and Root cause to the top management to facilitate decision making and error control.

Facilitating on job training to new joiners and existing employees with proper training plan.

Planning the leaves of the team members without affecting the delivery.

Liaising with client to understand expectation and convert to result.

Accountant

Srirangam Priya Promoters Pvt Ltd

From Aug 2013 to Aug 2015

Maintaining day-to-day cash inflows and cash outflows

Maintaining and controlling the expenses of the company

Reporting the daily, weekly and monthly fund statement

Audit Assistant

Sami and Rajhu Auditor firm

From Oct 2011 to July 2013

Audit Assistant

General Ledger

TDS (consultant)

Income Tax filing, Tax Computation, VAT filing.

EDUCATIONAL QUALIFICATION

M.Com. Bharathidasan University, Tiruchirappalli, passed in year 2009 -11.

B.Com. Bharathidasan University, Tiruchirappalli, passed in year 2006 -09.

ACHIEVEMENTS:

IBM:

I received many appreciations from the management in IBM & clients.

Award received within 5 months as extraordinary performer

Capgemini:

I have promoted as Senior Process Associate in Capgemini.

Several appreciation mails from Client, for consistently achieving the SLA

Achieved best Team Award two times in my tenure where I handled the team and delivery.

PERSONAL PROFILE

Name : P Gowri Sankar

Father’s Name : M Prabakar

Date of Birth : 20-06-1988

Sex : Male

Marital Status : Married.

Languages Known : English, Tamil

DECLARATION

I consider myself familiar with the above mentioned aspects. I am also confident of my ability to work in your organization. I hereby, declare that the information furnished above is true to the best of my knowledge.

Date:

Place: (P Gowri Sankar)

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