Accounts Payable Fixed Assets

AishwaryaLakshmi G Mobile :797-***-****

CMA,B.Com Email:********************@*****.***

PROFILE SUMMARY:

1. P2P Executive with 1.3 Years Experience in Accounts Payable. 2. Currently working in R2R Fixed Assets.

EDUCATION

Qualification Institute / Organization Board / University Month/Yea Percentage OR Rank CMA Final G.C. Rao academy ICWAI 2018-2024 54.38%

CMA Inter G.C. Rao academy ICWAI 2017-2018 62.88%

B. Com ASM women’s college, Bellary

KSWU, BIJAPUR 2017 90.69%,7th rank in B.com

XII AKRD PU college, Sriram Nagar

Depart of

Preuniversity

2014 93.33%

X S.V.P school, Sriram Nagar K.S.E.E. B 2012 85.28% WORKINGEXPERIENCE:

ExtraCurricuum:

Tools Used:

Pierian Services Private Limited (31-Jan 2022 to 23-Apr-2023). o Worked as P2P Executive

o Detailed analyzing of Invoices and Processing in Seller Portal o Metadata filling in Laser Fiche

o Vendor Onboarding in Seller Portal

o Quality Check of Processed invoices.

DXC Technology-Currently Working From 31-Aug-2023

• Record To Report Fixed Assets

o Working as Reconciler for India Region

tracking Capex Transactions for Capitalization of Fixed Assets. From Clearing Accounts to Subledger. o Keeping Track of WIP Projects /Assets for ASF Submission on time And to Capitalize And reclass entries for appropriate P&L if not for FA. o Keeping track of Assets after Capitalization for Monthly Depreciation

/Amortization Scheduled every month.

o Monthly reporting of non-clearing Accruals on aging and Escalations o Tracking of Asset retirement Obligation Accounts on Decommission Cost Schedule. And vacating of Assets used after lease period.

o Participations and Achievements

o Participations in Best manager events in management events in BITM, RYMEC colleges o Won in the A.D Shroff Memorial trust elocution 1st in 2014,2nd in 2016. o Participated in district level Kabaddi 2nd Place and Chess. o Received Active NSS Volunteer award during Graduation. o Experience in basic Excel.

o Seller Portal, Laserfiche, SAP, Cadency, Excel

Father’s Name: Srinivas G

Mother’s Name: Naga Lakshmi

G Date of Birth: 07/05/1997

Languages Proficiency: T elugu, English, Kannada.

Permanent Address: Near Ramalayam Temple, Kotayya Camp, Gangavathi Taluq, Koppal Dst 583268. Karnataka PERSONAL DETAILS:

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