Stock Supervisor Accounts Payable

RESUME

PAVAN KUMAR.A

Phone No: 901-***-****

949******* Email: *.************@*****.***

Objective:

To work with an organization that empowers me to continuously challenge my abilities and get the best out of my abilities and experience. Work Experience:

Employer : Sai Marketing

Duration : May 2017 to March 2022.

Designation: Accountant (Accounts Payable & Accounts Receivable) & Stock Supervisor.

Job Responsibilities:

Raising Delivery Challans & Tax Invoices & SEZ Invoices.

Daily Stock Dispatching accordingly customer orders.

Create Digital Invoices

Digital Tax Invoices upload Online Customers Portal (Dr.Reddy’s supply Portal & TCS supply portal & Ariba Cognizant supply Portal & Coupa supply portal).

Stock Reconciliation in Every 10 days.

Create E Way bills & extends validity of E waybill.

Help GSTR Filling to require collect data.

Raising Customers & Vendors No Due Certificate (NDC).

Filling Customers & Vendors Tax Invoices weekly wise.

Prepare the Quotations.

Every month helps accounts payrolls to accounts manager (Calculating net salaries, deductions, and withholdings & updating payroll files and general ledger & resolving payroll issues (e.g. late payments)

Job Responsibilities in Accounts Payable:

Raising Vendor Purchase Orders.

Processing PO & Non-PO and pre-approved invoices.

Working on Expenses and urgent payment invoices

Processing of Employees Travelling Expenses

Resolving System hold and system rejection and clear the line variance.

Responsible to resolving External and Internal mails and telephone queries.

Processing advance and Knockoff payments.

Auditing the all types of invoices

Job Responsibilities in Accounts Receivables:

Review and verify invoices and check requests from the vendors.

Resolving Invoice Holds and Vendor Queries

Withhold Tax validation.

Follow up the Pending invoices and Expenses .

Globally working 24 markets.

Research and resolve Rejections holds.

Resolve the PO related Issues.

Resolve Payment rejections in timely.

Employer : Albertsons International Pvt Ltd.

Duration : October 2015 – March 2017

Designation: Admin & Accounts Assistant

Job Responsibilities:

Raising Tax invoices.

Daily Stock dispatching accordingly customer orders.

Receiving Customers Orders and according plan and sent the material.

Raising Sundry Creditors Receipts and service bills.

Sundry Creditors AMC and Payments Follow up.

Stock Reconciliation in Every 15 Days.

Create VAT Waybill.

Handing Customer phone calls and solving her Problems.

Filling Customers & Vendors Tax Invoices and service bills weekly wise.

Helps accounts payrolls to our accounts manager. Computer Skills:

SAP-FI&CO (Accounts Payable & Receivables & G/L Creations)

Tally (ERP 9) In GST

MS office (MS Word & Excel & Power Point)

Educational Qualification:

Course Board/University Institution, Place Year Percentage MBA

JNTU

Hyderabad

CMR Technical Campus,

KandlaKoya,Medchal,

2012-14

68%

B.Com

(Comp)

S K University

Sankara’s

Degree College,

Kurnool.

2009-12

59.75%

CEC

Board of

Intermediate

Premier

Junior College,

Kurnool.

2007-09

60.4%

SSC

SSC

Z P High School,

Brahmanakotkur.

2007

59.5%

Strengths:

Flexibility and Adaptability

Learning agility: Quick learner

Critical thinking: Decision making skills

Critical thinking: Decision making skills

Positive Attitude: Creating a positive work environment

Attention to details

Team Work Skills

Self-Motivated

Personal Information:

Name : PAVAN KUMAR.A

Father’s Name : RAMA NARAYANA.A

Gender : Male

Marital Status : Single

Nationality : Indian

Achievements : NSS certificate holder

Hobbies : Playing Cricket and leasing music

Languages Known : English, Hindi and Telugu.

Date of Birth : 06-06-1992.

Address : Habsiguda near Metro station,

Secundrabad,

Hyderabad

DECLARATION

I hereby declare that the above-furnished information is true to the best of my knowledge and belief.

Place:

(PAVAN KUMAR.A)

Date:

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