SAP FICO
FRANK KURIAKOSE KANNANGANAMALIL
SENIOR OFFICER - ACCOUNTS & FINANCE
HYDERABAD,TELANGANA
Summary
Meticulous and enterprising accounting professional bringing 10+ years of experience in Accounts Payable role and the passion for continuous improvement. Systematic Senior Officer, skillful in overseeing AP/AR administration. Strong proficiency with MS Office and SAP FICO. Well-organized and knowledgeable team player with decisive nature and good problem-solving abilities.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
5
5
Languages
Work History
Senior Officer - Accounts and Finance
Andhra Paper Limited (Formerly International Paper APPM Limited)
Hyderabad
10.2019 - 07.2022
- Coordinated accounts payable functions and improved workflow for [Number] staff members.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Aligned workload and reduced head count without service interruption.
- Maintained and distributed departmental balanced score card information to highlight staff productivity, invoice processing workflow and cost allocations.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
- Managed accurate and timely processing of over [Number] invoices per month.
- Input all relevant transactions and supervised properly within accounting system.
- Observed strict confidentiality regulations to maintain data security.
- Supported management by processing invoices and documents with consistent on-time delivery.
Junior Analyst
International Paper (India) Private Limited
Hyderabad
07.2015 - 09.2019
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Inspected account books and recorded transactions.
Accounts Payable Clerk
International Paper (India) Private Limited
Hyderabad
07.2012 - 06.2015
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
- Worked flexible schedule and extra shifts to meet business needs.
- Operated cash register to record transactions accurately and efficiently.
- Handled cash with high accuracy and took care to check bills for fraud.
- Maintained complete documentation and records of all purchasing activities.
- Computed and created purchase orders in [System] to monitor stock levels, verify purchase requisitions, and expedite customer orders.
- Managed and maintained purchase orders and invoices.
- Created hands-on training program for newly hired employees to acclimate each person to company policies and procedures and individual job duties.
- Processed credit card, EBT, and gift certificate payments with electronic computer system.
- Provided professional services and support in a dynamic work environment.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Prepared vendor invoices and processed incoming payments.
- Assisted manager in conducting internal audits to analyze findings.
- Registered transactions and data on accounting database to track history and safeguard information.
- Reconciled bank accounts to verify accuracy of cash records.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Technical Support Associate
Satyam BPO
Hyderabad, Telangana
05.2007 - 04.2008
- Researched and identified solutions to technical problems.
- Diagnosed and troubleshot hardware, software and network issues.
- Responded to customer inquiries and provided technical assistance over phone and in person.
- Installation & configuration of LAN (Win Vista, Win XP, Win2000).
- Troubleshooting Email and Internet related issues.
- Troubleshooting Outlook Express & MS Outlook issues.
- Achieve individual metrics aligned with the team and floor expectations.
- Meet the metric target for the Customer/individual satisfaction.
- Recognized & awarded by the management as the “Best Employee - Customer Satisfaction Award”
Education
MBA - FINANCE AND MARKETING
FISAT BUSINESS SCHOOL, MAHATMA GANDHI UNIVERSITY
KERALA 07.2009 - 03.2012
Bachelor of Commerce (HONS) - Accounting And Business Management
AVANTHI DEGREE COLLEGE, OSMANIA UNIVERSITY
HYDERABAD 06.2003 - 04.2007
Skills
Documentation and reporting
undefinedWebsites
Software
Microsoft Office
Tally
Windows OS
Hobbies
Interests like Travelling, Listening to Music, Watching Films, Sports like Cricket.
My favorite hobby is travelling because I love discovering new cities and places around the world. I often save up for months to plan a trip every year. I love friends’ trips and family outings. It allows me to explore new places, meet new people, and experience different cultures. It helps me to broaden my horizons and gain a better understanding of the world around me. I also enjoy learning about different customs and traditions as well as trying out local cuisine. Travel teaches us about humanity and gives us an appreciation, understanding and respect for different points of view and ways of life.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The best and safest thing is to keep a balance in your life, acknowledge the great powers around us and in us. If you can do that, and live that way, you are really a wise man.
Euripides
Timeline
Senior Officer - Accounts and Finance
Andhra Paper Limited (Formerly International Paper APPM Limited)
10.2019 - 07.2022
Junior Analyst
International Paper (India) Private Limited
07.2015 - 09.2019
Accounts Payable Clerk
International Paper (India) Private Limited
07.2012 - 06.2015
MBA - FINANCE AND MARKETING
FISAT BUSINESS SCHOOL, MAHATMA GANDHI UNIVERSITY
07.2009 - 03.2012
Technical Support Associate
Satyam BPO
05.2007 - 04.2008
Bachelor of Commerce (HONS) - Accounting And Business Management
AVANTHI DEGREE COLLEGE, OSMANIA UNIVERSITY
06.2003 - 04.2007
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