Summary
Overview
Work History
Education
Skills
Passport Number
Languages
Accomplishments
Timeline
Generic
ANIL LINGAPPA SHETTY

ANIL LINGAPPA SHETTY

Bangalore

Summary

Dedicated and results-driven finance professional with Accounts Payables, Accounting, and Reporting background. I have a proven track record of optimizing financial processes, and improving efficiency, in a diverse corporate environment.

Overview

5
5
years of professional experience

Work History

Senior Process Associate

Tata Consultancy Services (TCS)
Pune
05.2023 - Current
  • Posting various accruals JE on utilities, Net Rent, service charges, and various expenditure, operation, and capital expenditures.
  • GRIR Reporting and posting of Goods Receipt in SAP with proper approval and documentation.
  • Tracked and recorded expenses and reconciled accounts to maintain accurate, current, and compliant financial records.
  • Preparing Billing for ICC Industrial and Office space and uploading the same in SAP.
  • Creation of WBS element and AUC (Asset Under Construction) in SAP.
  • Monthly Settlement of WBS Expenses and Capex.
  • Monthly check on the GL balance in SAP and ensure no variance in the GL lines.
  • Preparing proposal of Open PO Report, updating the status, and reporting the same to the client.
  • Preparation of Quarterly Location Reconciliation report.

Accountant

Infosys Limited
Pune
03.2022 - 05.2023
  • Processed invoices with appropriate documentation and approval.
  • Releasing weekly payments to vendors by scheduling checks and ensuring owed credits were applied to payments.
  • Processing 3Way, 2Way matching invoices.
  • Preparing aging report & prepayment status report weekly & monthly basis.
  • Concentrating on Month End Closure activities.
  • Performing Period end activity & cash forecasting.
  • Preparation and Analysis of GRIR on a weekly and monthly basis.
  • Working on exception queries like Purchase orders, invoices, and vendor exceptions.
  • Reviewed invoices for accuracy and completeness prior to payment processing.

Representative Operations

Concentrix Daksh Services India Private Limited
Bangalore
08.2021 - 03.2022
  • Content Reviewer.
  • Analyzing and reviewing developer profiles.
  • Text-based content investigating, escalating, or resolving issues reported by the Developer or flagged by the system.
  • Maintaining Quality parameters set by the Client.
  • Familiar and up to date with the daily update in guidelines.
  • Providing feedback and improvement on the process.

Junior Accountant

Alghanim International General Trading & Contracting Co.W.L.L - Oil & Gas Division
Kuwait
11.2019 - 11.2020
  • Invoice Processing for payment.
  • Petty cash Maintenance.
  • Post and maintain accounting documents in the Oracle database.
  • Matching and clearing invoices, receipts, and deductions.
  • Revaluation of Receivable accounts.
  • Preparing cheques for final settlement and leave encashment.
  • Assist with Communication during Audits.
  • Responsible for all Accounts payable processes.
  • Ensured input and timely payment of all vendor invoices.
  • Rectifying escalated accounts payable issues from employees and vendors.

Technical Assistant

Alghanim International General Trading & Contracting Co.W.L.L - Oil & Gas Division
Kuwait
05.2019 - 10.2019
  • Preparing Documents and Updating Invoices of Suppliers.
  • Interaction with the Clients (Saipem) regarding WITS Updating.
  • Interaction with QC Inspectors regarding Site Reports.
  • Updating the Reports of Project Completion and cross-verifying with the Site Reports.
  • Interaction with the Site Material Controller regarding the Instruments.
  • Maintaining all Controlled copies of Company Documents.

Education

B.B.M -

Alva's College, Mangalore University
04-2018

Skills

  • Microsoft Applications MS-Excel, MS Word, MS PowerPoint, Outlook, SAP, Oracle
  • Reporting and documentation
  • Accounts Payable

Passport Number

M8894067

Languages

English, Hindi, Kannada, Tulu, Marathi

Accomplishments

  • Awarded as Rising Star at Infosys for adaptability to the new assigned process.
  • Star of the Month Award for high standards of delivery.

Timeline

Senior Process Associate

Tata Consultancy Services (TCS)
05.2023 - Current

Accountant

Infosys Limited
03.2022 - 05.2023

Representative Operations

Concentrix Daksh Services India Private Limited
08.2021 - 03.2022

Junior Accountant

Alghanim International General Trading & Contracting Co.W.L.L - Oil & Gas Division
11.2019 - 11.2020

Technical Assistant

Alghanim International General Trading & Contracting Co.W.L.L - Oil & Gas Division
05.2019 - 10.2019

B.B.M -

Alva's College, Mangalore University

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