SAP ECC PRODUCTION
Prasanna Kumar
Senior Accounts Payable Specialist
Hyderabad,TS
Summary
Competent Senior Accounts Payable Specialist with a four years background in managing vendor issues, processing credit memos and maintaining the general ledger. Ambitious, driven and committed to maintaining precise financial records.
Overview
5
5
years of professional experience
17
17
years of post-secondary education
4
4
Languages
Work History
Senior Accounts Payable Specialist
TATA CONSULTANCY SERVICE
Hyderabad, Telagana
06.2018 - Current
- Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Calculated and reported on sales commissions.
- Audited CDS report to check for and correct billing errors.
- Communicated with vendors to resolve discrepancies impeding payments.
- Reviewed and submitted purchase orders for equipment, supplies and professional services.
- Reported sales taxes by calculating paid invoices.
- Reconciled bank statements.
- Generated financial statements and reports detailing accounts receivable status
Accounts Payable Officer
TATA CONSULTANCY SERVICE
Hyderabad, TS
08.2018 - 04.2020
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Coordinated accounts payable functions and improved workflow for 08 staff members.
- Input all relevant transactions and supervised properly within accounting system.
- Reduced staff and eliminated overtime by realigning workload in order to meet budgetary restrictions.
- Managed accurate and timely processing of over 900 invoices per month.
- Matched purchase orders with invoices and recorded necessary information.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Education
Master of Business Administration -
Sir M Visveshwaraya Institute of Technology B'lore
Bengaluru 09.2015 - 05.2017
Bachelor of Commerce -
Shree's Bcom & BBM College Raichur
Raichur 08.2012 - 06.2015
Pre-University College -
SRPS College
Raichur 06.2010 - 08.2012
Karnataka State Board -
Tagore Memorial Boys School
Raichur 03.2001 - 03.2011
Skills
Tax reporting
Vendor invoice processing
Financial statement analysis
Balance Sheet balancing
Vendor management
Accounting expertise
GAAP understanding
Software
KOFAX TOOL
TALLY ERP 9
Interests
Reading Books, Travelling, Playing Hockey and Badminton, Much more
Timeline
Accounts Payable Officer
TATA CONSULTANCY SERVICE
08.2018 - 04.2020
Senior Accounts Payable Specialist
TATA CONSULTANCY SERVICE
06.2018 - Current
Master of Business Administration -
Sir M Visveshwaraya Institute of Technology B'lore
09.2015 - 05.2017
Bachelor of Commerce -
Shree's Bcom & BBM College Raichur
08.2012 - 06.2015
Pre-University College -
SRPS College
06.2010 - 08.2012
Karnataka State Board -
Tagore Memorial Boys School
03.2001 - 03.2011