SAP FI/CO
Jishnu Suresh
Procurement Operations Analyst
Kannur
Summary
Detail-oriented Accounts Payable Specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
1
1
Language
Work History
Procurement Operations Analyst
Accenture Solutions Pvt ltd
Bangalore
03.2020 - Current
- Worked for the client Deutsche Bank for the market Germany and Italy
- Foreign invoice processing based on German VAT (Domestic and reverse charge mechanism) in Ariba and SAP
- Bank reconciliation with forex rate in SAP o Handling queries and discrepancy related to Fx invoice
- WHT invoice processing and reporting to Tax department o Publishing daily, weekly and monthly reports Italy
- Domestic and foreign invoice processing o Transition of new process o Bank reconciliation with forex rate in SAP
- Resolved daily issues by handling invoice discrepancies, replacements for rejected materials and missed and late deliveries.
- Reviewed internal systems and organized training plans to address areas in need of improvement.
- Worked flexible hours across night, weekend and holiday shifts.
Accountant
Universal Fuels
Ernakulam
11.2018 - 01.2020
- Managing daily activities
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Gathered financial information, prepared documents, and closed books.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Financial Process Associate
Dxc Technology, HPE
Bangalore
03.2017 - 10.2018
- Worked for the client Nestle for the market USA and Canada
- Managed invoicing and payment processing operations.
- Returning non complaint invoices to vendors
- Handling queries and discrepancy related to invoice
- Client and vendor Mail and call handling.
- Answered constant flow of customer calls with minimal wait times.
Education
Master of commerce -
Bharathiyar University
Coimbatore, Tamil Nadu 06.2017 - 12.2019
Bachelor of Commerce - Accounting
Kannur University
Kannur, Kerala, India 06.2013 - 05.2016
Diploma in Corporate Accounts And Management -
Accountants Service Society
Ernakulam, Kerala, India 04.2015 - 03.2016
Skills
Problem-Solving
Flexible and Adaptable
Excellent Communication
General accounting
Vendor invoice processing
Financial Management
Interpersonal Communication
MS Office
Multitasking Abilities
Analytical reasoning
AP/AR invoicing
Account reconciliation processes
SAP expertise
Bookkeeping
QuickBooks expert
Critical Thinking
Accomplishments
- Recognized as "Employee of the Year" for exceptional performance and dedication to exceeding sales goals in 2021
- Awarded "Star performer of the month " five times in the year 2021-2022
- Streamlined invoice processing: Implemented efficiency improvements in the accounts payable (AP) process, reducing the time it takes to process invoices and minimizing errors.
- Process automation: Spearheaded the introduction of automation tools for routine tasks, enhancing productivity and allowing the AP team to focus on more strategic activities.
Software
SAP S/4HANA and Fiori
Microsoft Excel
SAP Ariba
Tally ERP
Peach Tree Accounting
Quick Books
Timeline
Procurement Operations Analyst
Accenture Solutions Pvt ltd
03.2020 - Current
Accountant
Universal Fuels
11.2018 - 01.2020
Master of commerce -
Bharathiyar University
06.2017 - 12.2019
Financial Process Associate
Dxc Technology, HPE
03.2017 - 10.2018
Diploma in Corporate Accounts And Management -
Accountants Service Society
04.2015 - 03.2016
Bachelor of Commerce - Accounting
Kannur University
06.2013 - 05.2016