Abhishek C
Bengaluru
Summary
Competent and results-oriented finance professional with extensive experience in Accounts Payable and Accounts Receivable operations. Currently working as a Senior Analyst, with hands-on expertise of 8+ years in Invoice Processing, Vendor Management, Payments, AP Helpdesk Support, AP Aging Analysis, GRIR/GRNI Reconciliation, Accruals, Vendor Reconciliations, Month-End Close activities, AR Billing, Cash Application, Cash Posting, Payment Reconciliation, and Customer Account Management.
Demonstrated ability to manage end-to-end AP and AR functions efficiently, ensuring accuracy, compliance, and timely execution of financial processes.
Overview
4
4
Languages
8
8
years of professional experience
Work History
Senior Analyst - AP
JB Poindexter India Pvt Ltd
Bengaluru
07.2022 - Current
- Demonstrated strong expertise in Procure-to-Pay (P2P) and Accounts Payable operations, managing end-to-end invoice processing and payment activities.
- Processed PO, Non-PO, and utility invoices, ensuring accurate three-way matching, timely posting, and exception resolution.
- Investigated and resolved blocked invoices, invoice discrepancies, and vendor queries through effective coordination with vendors and internal stakeholders.
- Coordinated AP helpdesk support, resolving queries promptly and maintaining compliance with service level agreements (SLAs).
- Performed vendor statement reconciliations, resolved outstanding issues, and maintained healthy vendor relationships
- Analysed key operational reports including GRIR/GRNI, AP aging, backlog, accruals, payment summaries, and vendor balance reconciliations to facilitate month-end close activities.
- Managed Vendor Master Data activities, including bank validations, tax registration updates, and maintenance of vendor records.
- Led team of 6 as Acting Team Lead, overseeing workload allocation, production monitoring, issue resolution, and providing process guidance.
- Participated in client review meetings, presenting operational metrics, backlog status, and process updates.
- Maintained and periodically updated Standard Operating Procedures (SOPs) to reflect process changes and best practices.
Senior Finance and Administration Executive
IBM India Pvt Ltd
Bengaluru
10.2018 - 06.2022
- Extracted and processed customer payments received through J.P. Morgan banking platforms via ACH, Check, Wire, and Credit Card payment methods.
- Executed cash application activities by accurately posting customer receipts and reconciling payments against open invoices.
- Processed delinquency fees for overdue invoices and generated customer account statements as part of AR operations.
- Processed PO and Non-PO invoices through 2-way and 3-way matching, ensuring accuracy and timely processing
- Posted rectification entries, reversals, GR/IR corrections, and credit memo payments.
- Processed ACH and Wire payments for US vendors through banking portals, including payment validation, exception handling, and payment status monitoring.
- Managed vendor queries and dispute tickets through vendor portals, ensuring resolution within agreed service levels.
- Performed invoice validations, exception handling, and follow-ups with stakeholders to resolve processing issues.
Education
Bachelor of Commerce - Finance And Accounting
Sree Vasavi First Grade College
Kollegal06-2018
Commerce - Finance And Accounting
Sree Vasavi Composite PU College
Kollegal05-2015
High School Diploma -
JSS High School
Kollegal04-2013
Skills
- SAP ECC
- Oracle (JDE)
- Oracle R12
- Power BI
- MS Excel
- JP Morgan Banking Portal
- Share point
Languages
kannada
Proficient
C2
English
Advanced
C1
Telugu
Elementary
A2
Hindi
Intermediate
B1
Accomplishments
- Received Blue Points recognition for outstanding performance in conducting effective Root Cause Analysis (RCA).
- Received appreciative feedback from buyers and suppliers on solving their queries in an effective way, which leads to timely payments and avoids credit holds from suppliers.
- Led process standardization and automation efforts and actively contributed ideas and suggestions to improve team processes.
- Honored as Best Performer by senior leadership for exceptional performance, process efficiency, and contribution to team success.
Education and Training
other,other,other
Activities
- playing cricket
- movies
- traveling
Languages
5,C1,6,C2,6,C2
Websites, Portfolios, Profiles
http://linkedin.com/in/abhishek-gowda-a4b22722a
Timeline
Senior Analyst - AP
JB Poindexter India Pvt Ltd
07.2022 - Current
Senior Finance and Administration Executive
IBM India Pvt Ltd
10.2018 - 06.2022
Bachelor of Commerce - Finance And Accounting
Sree Vasavi First Grade College
Commerce - Finance And Accounting
Sree Vasavi Composite PU College
High School Diploma -
JSS High School