Summary
Overview
Work History
Education
Skills
Passion
Languages
Personal Information
Projects
Disclaimer
Additional Information - Hobbies
Achievements And Awards
Timeline
Generic
Jayashree R

Jayashree R

Summary

experience in managing financial transactions, ensuring accuracy, and maintaining vendor relationships. Seeking a challenging position in a reputable organization to leverage my skills and contribute to financial efficiency.

Overview

3
3
years of professional experience

Work History

Senior Executive Finance and Accounts (A2)

EXL Service LTD
07.2023 - 04.2026
  • Invoice Processing: Managed end-to-end invoice processing, including the creation of Purchase Order (PO) and Non-PO invoices in Coupa, ensuring accurate and timely payment execution.
  • Report Management: Oversaw the generation and resolution of reports for aging invoices, duplicate reviews, and rejections, maintaining proactive communication with vendors to address discrepancies.
  • Urgent Payment Handling: Processed urgent check requests and rush payments directly in SAP to meet critical business partner requirements.
  • Multi-Line Invoice Management: Uploaded and processed multi-line invoices from consolidated Excel files, incorporating detailed store-level and amount specific breakdowns.
  • Discount Posting: Administered weekly discount postings, adhering to vendor payment terms and optimizing cash flow management.
  • Check request: Government vendor's, employee and Refund vendors if any urgency basis will process in SAP.
  • SAP Expertise: Demonstrated proficiency in SAP for invoice and credit memo postings, cross-company code reversals.
  • Team Training and Coordination: Delivered comprehensive training programs for new joiners, established reliable activity backups, and coordinated system access for team members.
  • Vendor Management: Creating Vendors in SAP with needed documents.
  • Payment Status: Invoice payment status takes from Line item and provide Status to vendor.
  • Systems with a commitment to accuracy and efficiency. Skilled at managing high-priority tasks and fostering team Development.
  • Proficient in invoice processing, payment operations, vendor management, and SAP.
  • Dedicated and detail-oriented accounts payable professional with 2.4 years of experience.
  • Proficient in accounting software (SAP).
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Detail oriented with focus on accuracy and completeness.

Education

M.com -

Bhageerathi Bai Narayana Rao Maanay Degree College
Bengaluru

B.com -

Government College for Women
Chintamani

PUC -

Government College For Girls
Chintamani

SSLC -

Government High School
Murugamalla

Skills

  • Invoice processing
  • Coupa
  • SAP functionality
  • Problem solving
  • Team training
  • Communication skills

Passion

Collaboration

Languages

  • English
  • Kannada
  • Telugu

Personal Information

  • Date of Birth: 02/02/01
  • Gender: Female
  • Nationality: Hindu
  • Marital Status: Unmarried

Projects

A study on Challenging on computer Based Accounting Information System in Threads (India) Ltd. Doddaballapur

Disclaimer

I hereby declare that the details above are correct and true to the best of my knowledge.

Additional Information - Hobbies

  • Swimming
  • Dance
  • Yoga
  • Listening music

Achievements And Awards

  • National Service Scheme (NSS) - 2018-2021
  • Financial Modeling and Data Analytics (Online training) - 2022
  • Industry Visit to Dairy Delight - 2022

Timeline

Senior Executive Finance and Accounts (A2)

EXL Service LTD
07.2023 - 04.2026

M.com -

Bhageerathi Bai Narayana Rao Maanay Degree College

B.com -

Government College for Women

PUC -

Government College For Girls

SSLC -

Government High School
Jayashree R