Summary
Overview
Work History
Education
Skills
Affiliations
Interests
Additional Information
Certification
Timeline
Generic

JAGADISH J B

ACCOUNTS PAYABLE
Jagalur

Summary

Having 6.5 years of Experience in Accounts payable, Good Knowledge on Payments and Vendor Master Including S4 Hana and MDG.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Accountant

TE Connectivity India Services Limited
01.2022 - Current
  • Invoices report extraction & allocation of the same to team members on daily basis
  • Processing all types of invoices (PO, Non-Po, Freight) of the client in apt time by using SAP
  • Manual (FI) & ad-hoc requests invoice processing
  • Processing special payments requests such as Urgent Payment, Payment Order and Down Payment
  • Preparing of Rescan requests for the invoices and tracking them regularly
  • Processing of employee claims
  • Preparing of Rescan requests for the invoices and tracking them regularly
  • Preparing of RTV requests for the invoices and contacting with service desk and resolving on daily basis
  • Resolving the R (price and quantity discrepancy) and A block (Manual Block) invoice which are not paid
  • Preparing Down Payment report and clearing the Open advances against the corresponding invoices
  • Preparing daily closing report of team and reporting to team manager
  • Preparation of Exception Report during payment run days and circulate it to AP team
  • Processing special payments requests such as Urgent Payment, Payment order and Down Payment
  • Preparation of payment proposal file separately for daily & weekly payments
  • Processing vendor payments on daily basis
  • Maintaining of payment rejection & daily payments tracker
  • Coordinating with other teams viz., Vendor master, Invoice processing, and Suppliers for smooth payment process
  • Preparation of Exception Report during payment run days and circulate it to AP team
  • Part of Testing Team Member for S4 Hana Implementation.

Arvind Lifestyle Brands Limited
10.2020 - 11.2021
  • Po creation, modification as per the brand team request
  • Work on Asset code creation and modification
  • Cost center changes as per the asset register changes made by the team
  • Providing WDV of assets as per the request
  • Doing asset settlement every month and doing depreciation run after moth end closure
  • Extract the open po report and will circulate this report to the multiple brand teams and take necessary action on inactive po as per their remarks
  • Attending calls with clients regarding pending invoices status updates
  • Fulfilling audit requirements as requested by the auditors.

Capgemini India Service India Private Limited
03.2018 - 07.2020
  • Managed all Vendor activities and Communication
  • New Vendor Set up in Master Data based on the requests
  • Rectifying Vendor Master Issues causing for payment rejections
  • Assisting the audit team members in submitting the Vendor Master reports that they have requested
  • Involved in Vendor Master Clean Up -Projects and Helping AP teams to report duplicate Vendors
  • Fixing the issues within quick turnaround time through emails & calls
  • Achieving targets (SLAs) as agreed with the clients and handling extra work in case of high volumes.

Education

H.C -

B.M.F COLLEGE, BCOM
2020

M.Com. DAVANGERE -

DAVANGERE UNIVERSITY SHIVAGANGOTHRI
2014

Skills

  • SKILLS & INTERESTS
  • Power-Point Presentation
  • Class-Room Training for Freshers
  • Payments
  • Vendor Master
  • Learning professional related courses
  • Conducting Fun Activities for the team members
  • LANGUAGE PROFICIENCY
  • English: Full Professional Proficiency, Kannada: Full Professional Proficiency, Hindi: Professional Working
  • Proficiency

Affiliations

Certificate course on Procurement Management

Interests

Enjoy playing cricket, fostering teamwork and strategic thinking Reading Books

Additional Information

  • ACHIEVEMENTS , Appreciated mail from client in smooth closing of month end activities. Got ECE Award for the VMD Project Activities. Got Best Perfomer Award in TE Connectivity

Certification

Procurement Management

Timeline

Accountant

TE Connectivity India Services Limited
01.2022 - Current

Arvind Lifestyle Brands Limited
10.2020 - 11.2021

Capgemini India Service India Private Limited
03.2018 - 07.2020

H.C -

B.M.F COLLEGE, BCOM

M.Com. DAVANGERE -

DAVANGERE UNIVERSITY SHIVAGANGOTHRI

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