Akshay N
Bangalore
Summary
Seeking finance or accounting related position to utilize all my acquired and innate skills in this competitive commercial environment to promote the mutual growth by recurrently realigning myself to address the challenges.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant Technician
Miller Knoll
11.2017 - Current
- Working in AP team, processing the invoice and invoice which has discrepancy working with procurement team to resolve issue and process invoice in system on time
- Sharing weekly & monthly volume reports to management
- Preparing monthly supplier reconciliation statement and documentation
- Verification of issues with Pos
- Analyzing and finding the root cause for the late payment of the invoices, extracting the reports like Accm report, MRBR report, MR8M report
- Solo responsible for Brazil entity Invoices processing & reporting
- Playing a role of SME to new joiners on providing necessary trainings
- Working with discount vendors to pay invoice as per discount pay terms and get discount from vendors
- Prepare various reports, including GIT and RNB reports
- Ensure that payment is made to vendors on time for aged Follow Up, GIT (Goods in Transit) and RNB (Receipt Not Billed) orders
- MEC activities –Performing Reversal log, Accm/Write of Log, Reclass Activity.
Process Associate
DXC TECHNOLOGY
10.2016 - 11.2017
- P2P)
- Production planning and execution in best methodology (Daily targets and monthly trainings)
- Responsible for complete AP process for Americas along with the supporting of other P2P teams like global Procurement team, vendor data maintenance, payments team, quality team etc.)
- Handling escalations with corrective and preventive actions measures
- Extraction of fallout and clearing on time
- Perform Error Corrections and ensure that the Error’s captured are analyzed and learning’s shared with the team
- Analyzed awaiting approval and blocked and vendor open items on daily basis to reduce the backlog and effective payment run
- Extraction of ERS fallout and working with procurement team to resolve error in ERS fallouts and clearing on time.
Process Associate
HEWLETT PACKARD
10.2014 - 10.2016
- P2P)
- Working in AP team, processing the invoice and invoice which has discrepancy working with procurement team to resolve issue and process invoice in system on time
- Responsible for Managing Daily Operations of invoice processing and discrepancy management for Accounts Payable
- Deliver Green Metrics (KPI’s) every month by accurate invoice processing, timely payments to the Customers and achieving the Sigma target
- Extraction of EDI/ERS fallout and working with procurement team to resolve error in EDI/ERS fallouts and clearing on time
- Working with discount vendors to pay invoice as per discount pay terms and get discount from vendors
- Resolving the aged Follow up, GIT (Goods in Transit) and RNB (Receipt Not Billed) orders by working with procurement and making sure that the payments are made to vendors on time
- Preparing different reports like GIT & RNB Report and Block Docs Report
- Identify escalations and Eliminating with a root cause, corrective and preventive action taken
- Resolving the aged Follow up invoices/orders by working with procurement and making sure that the payments are made to vendors on time
- Accounting vendors payments and analyzing the issues
- Meeting the target for Month End and clearing all the escalation items from the report
Education
Master of Business Administration (MBA) -
Vivekananda Institute of Bangalore
Bangalore 06.2012 - 04.2014
Bachelor of Commerce (B. Com) -
A.V.Baliga Commerce College
Kumta 06.2009 - 04.2012
Skills
TECHNICAL AND PERSONAL SKILLS
SAP FICO module (S4 HANA & ECC Systems)
Strong P2P process knowledgeExpertise in root Cause analysisInnovative thinking and analytical skillsQuery management & escalation handlingMicrosoft office Word, PowerPoint, ExcelAdditional Information
- ACHIEVEMENTS: , Have been Awarded as Best performer of the month continuously for 2 quarters. (Recognition awards) Clients and management have expressed gratitude for the timely resolutions.
Timeline
Senior Accountant Technician
Miller Knoll
11.2017 - Current
Process Associate
DXC TECHNOLOGY
10.2016 - 11.2017
Process Associate
HEWLETT PACKARD
10.2014 - 10.2016
Master of Business Administration (MBA) -
Vivekananda Institute of Bangalore
06.2012 - 04.2014
Bachelor of Commerce (B. Com) -
A.V.Baliga Commerce College
06.2009 - 04.2012