Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

Channanagouda BC

Bangalore

Summary

Finance and Accounting professional with 8+ years of experience specializing in financial accounting and end-to-end procurement lifecycle. Skilled in managing accounts payable, invoice processing, and travel expense reporting.

Overview

10
10
years of professional experience

Work History

Senior Associate

Capgemini India Pvt Ltd
05.2022 - 05.2025
  • Executed procurement operations including RFQ, negotiation, sourcing, and contract creation.
  • Managed team performance and ensured efficient goods receipt and vendor creation processes.
  • Validated shopping carts to identify optimal sources of supply.
  • Created various purchase orders for local and overseas procurement needs.
  • Amended, closed, or canceled purchase orders based on vendor or end-user requests.
  • Maintained purchase orders and expedited processing to meet delivery timelines.
  • Addressed stakeholder inquiries and managed a generic mailbox for vendor support.
  • Tracked team errors and maintained an issue log to identify causes for SLA breaches.

Strategic Buying Services Senior Associate

Conduent India (Xerox Business Services Pvt LTD)
11.2017 - 03.2022
  • Executed end-to-end procurement activities, optimizing sourcing processes and supplier management.
  • Validated shopping carts to identify suitable supply sources prior to procurement.
  • Issued RFQs to suppliers and facilitated follow-up for timely quotations.
  • Negotiated prices with suppliers to meet savings targets and initiated bid summaries pre-PO creation.
  • Conducted quote comparisons and analyses before allocating business to suppliers.
  • Analyzed bid summaries to inform purchasing decisions.
  • Generated purchase orders for local and international transactions.
  • Managed amendments, closures, and cancellations of POs as per vendor or end-user requests.

Associate

Accenture India Pvt Ltd
10.2015 - 04.2017
  • Working at a Process Associate level, in the role of Pending & Returns in Accounts and Finance department (I2P) process.
  • Processing PO & Non-PO invoices in Oracle, MT, ERP systems.
  • Processing Same day requests for urgent and critical Invoices.
  • Quality check on the invoices processed by team members.
  • Verification of invoice for 3-way match & 2-way match and accounting the same.
  • Identification & termination of duplicate invoices to avoid duplicate payments.
  • Hands-on experience in escalated invoices & resolving issues related to the process.
  • Ensure to meet all SLA’s and TAT as aligned.
  • Training and Continuous monitoring of new employees within the team
  • Preparing and sharing daily hold and production reports to team on daily basis
  • Preparing weekly the customer open invoices report like Aging report in system.
  • Handling with monthly, weekly & daily basis trackers

Education

BBM - Finance

VN College
Hospet
05-2011

Skills

  • End-to-End (P2P) procurement
  • Handling RFQ
  • Negotiation
  • Plant awaited activities
  • Supplier awaiting activities
  • Vendor master activities
  • PO creation
  • Processing PO & Non-PO invoices
  • Quality check
  • Handling critical invoices
  • Handling Pending & Returns invoices
  • Travel & Expense Management
  • Microsoft Office
  • SAP 60 - SAP MM module
  • Oracle R12
  • Move Track

Languages

  • Kannada
  • English
  • Telugu

Personal Information

  • Date of Birth: 22/02/1990
  • Gender: Male
  • Marital Status: Single

Timeline

Senior Associate

Capgemini India Pvt Ltd
05.2022 - 05.2025

Strategic Buying Services Senior Associate

Conduent India (Xerox Business Services Pvt LTD)
11.2017 - 03.2022

Associate

Accenture India Pvt Ltd
10.2015 - 04.2017

BBM - Finance

VN College

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Channanagouda BC