SAP
Dileep Kumar R
Senior Process Associate
Bangalore
Summary
Precise Accounts Payable & Intercompany reconciliation Specialist with 7+ years of experience
working with medical device, Insurance and
consumer goods industry. Skilled at fixing account
and data discrepancies with professionalism using
SAP and other tools. Proven history of resourcefulness,
accuracy and extensive knowledge of Invoice
processing, reports, end to end T&E and other
accounting functions
Overview
8
8
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Senior Process Associate
Bayer Cropscience Global
03.2022 - Current
- Responsible for processing Non PO and PO invoices and meeting the daily required productivity target.
- Customs posting, Public Authority, SCF posting, Special vendors and processes.
- Query handling related to invoices.
- Front office team (FO)- Supporting posting team and resolving queries (Switzerland).
- TAM - GRIR, DWP checking on monthly.
- Intrastat (Concur) , Ex-post capitalization, Tax errors
- .Interact with suppliers over call or by emails in receiving invoices, seeking clarification & followup.
- Quality check report : Finding the error done by the team while processing the invoices & help them to fix the issue and ensure same error would not repeat.
Associate – Financial Reporting & Accounting
Axa XL
03.2018 - 03.2022
- Responsible for processing Non PO and PO invoices and meeting the daily required productivity target.
- Preparing and posting provision bookings in Iscala tool (ERP).
- Payment activities.
- Handling generic mailbox and rejected mails by system which is sent for scanning.
- Query handling related to invoices and performing reclass entries.
- Interact with suppliers over call or by emails in receiving invoices, seeking clarification & followup.
- Performing wire payments and invoice approvals in Coupa.
- Daily status report (DSR) & Corporate activity.
- Updating look-up tables on monthly basis and maintaining QM tracker
- Performing DSR & CSR report
- Verification of vendor created for various regions and approve the same & Quality review
- Processing the OWT Payments with in the time limit and ensure the payment on time to vendor
- Preparing SOP for all activities
- Responsible for training the new joiners and clarifying their doubts
Process Associate
Capgemini Business Services India
03.2016 - 03.2018
- Intercompany reconciliation.
- Performing payment activities on every Tuesday and Wednesday.
- Vendor creation.
- Working on mailbox and following up with supplier on the missing invoices.
- Create the backup plan for associates and trainee associate's
- Make sure that the SLA's are met and have good control over the process to avoid any issues.
- Weekly interacting with the team associates on critical issue and updates.
Education
B.COM - Finance And Accounts
Vijayam Degree College
Chittoor 06.2012 - 03.2015
CA CPT -
ICAI
Chennai 06.2012 - 12.2012
Skills
Attention to details
undefinedAccomplishments
- 11 times PAT ON THE BACK in 2018-21
- YEHI 6 times in 2018-21
- Individual performer in 2016-17
- Client award - ‘Best performer award’ for 2017
Software
Oracle peoplesoft
Basware
Iscala
Concur
Timeline
Senior Process Associate
Bayer Cropscience Global
03.2022 - Current
Associate – Financial Reporting & Accounting
Axa XL
03.2018 - 03.2022
Process Associate
Capgemini Business Services India
03.2016 - 03.2018
B.COM - Finance And Accounts
Vijayam Degree College
06.2012 - 03.2015
CA CPT -
ICAI
06.2012 - 12.2012
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