ANJANKUMAR K
TUMKUR
Summary
- Analytical, Detail-oriented, efficient and highly organized professional with over 03 years of experience in accounting functions, SAP payroll system operations, and GE Internal Billing System.
- Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
- Highly trustworthy, discreet, ethical and with strong integrity.
- Resourceful in the completion of projects, with little or minimal supervision.
- Highly efficient at multi-tasking with strong ability to meet deadlines.
- Capable of working within a fast paced and challenging environment
Overview
3
3
years of professional experience
Work History
R2R Accountant
Shree Machining Solutions
01.2023 - Current
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
- Aligned all financial activity with GE policy and GAAP regulations and standards.
- Analyzed files and accounts for discrepancies and resolved variances.
- Identified operational process inefficiencies and recommended necessary improvements by creating a reporting tool in Tableau platform.
- Routinely contacted counterparties with balances over 130 days past due to resolve delinquencies.
- Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
- Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
- Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
- Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
- Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
- Verified accuracy of information on Purchase Orders to invoice , identified variances and researched issues to correct problems and maintain financial compliance.
- Trained new team members on ERP systems and process to keep team operations productive and efficient.
- Assisted with month-end and year-end closings to support accounting system accuracy.
Accounting Assistant
Accenture Solutions Private
06.2021 - 12.2022
- Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
- Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
- Reconciled monthly bank statements and transactions to keep records accurate and current.
- Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
- Minimized late fees by 98% by enhancing accounts payable processes.
- Prepared and updated vendor files, including tax and insurance information.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Administered company's petty cash fund
Education
Master of Commerce - Accounts And Taxitaion
KLE Society's S. Nijalingappa College
Bengaluru, India12.2020
Skills
- General ledger entries
- Accounting and bookkeeping
- Account reconciliation
- A/P and A/R
- Tax Preparation
- Payroll administration
- SAP Accounting and HR module proficiency
- Microsoft Windows, Quickbooks, Lotus Notes proficiency
Timeline
R2R Accountant
Shree Machining Solutions
01.2023 - Current
Accounting Assistant
Accenture Solutions Private
06.2021 - 12.2022
Master of Commerce - Accounts And Taxitaion
KLE Society's S. Nijalingappa College
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