Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Kaushik C S

Kaushik C S

Banglore

Summary

Accounts Payable Specialist with 5.2 years of experience in processing vendor invoices, managing vendor relationships and resolving discrepancies in accounting or finance operations. Strong attention to detail and ability to work in a fast-paced environment. Excellent communication and problem-solving skills with a proven track record of taking ownership and demonstrate self-sufficiency in accounts payable operations.

Overview

6
6
years of professional experience

Work History

Accountant

Infosys BPM
Bengaluru
08.2019 - Current
  • Processed more than 100 PO/Non-PO invoices per day as per firm’s policies and best practices with 100% accuracy.
  • Able to perform high level vendor reconciliation, identify complex issues and resolve these issues promptly to release payments without delay.
  • Reporting and analytics of various AP reports
  • Reconciled accounts payable sub-ledger to the general ledger accounts Interfaces with various departments
  • Track expenses and process expense reports and review employee expense reports for approval
  • Assist with month-end closing.
  • Provide supporting documentation for audits
  • Review the work and perform quality control processes
  • Resolve AP open items issues.
  • Coordinated with with different teams to clear lines which is available in bank reconciliation accounts.
  • Research and resolve invoice discrepancies and issues by gathering and interpreting data with effective written communication skills.
  • Maintain correspond with vendors and respond to inquiries.
  • Matching invoices with Sort code or IBAN and set invoices up for payment.
  • Knowledge of general accounting principles, regulatory standards and compliance requirements
  • Resolved the discrepancy in payments or in accounting treatment of the invoices and avoided the monetary loss for the company.
  • Investigated old records to detect duplicate statements and fraud, avoiding penalties for non-compliance.

Associate

EY GDS
Bengaluru
12.2018 - 07.2019
  • Handled accounts payable mailbox and promptly responded to vendor queries with excellent verbal, written, and interpersonal communication skill
  • Processing both PO and Non PO invoices with 99% accuracy. More than 100 invoices per day.
  • Utilized Service Now to research and resolve various issues and provide timely solutions
  • Conducted account reconciliation to identify discrepancies and ensure financial accuracy.
  • Interfaces with various departments to resolve the payment difference issues with Effective verbal, listening and written communication skills.
  • Reported any discrepancies or errors in pricing or inventory levels to management.
  • Ensure proper month end closure by reconciling the accounting transactions with accuracy.
  • Application expert in SAP invoice processing

Education

M.Com - Accounting and Finance

K.M.N.I.P.G.S
Shivamogga
Jun 2018

B.Com - Accounting and Finance

N.E.S.I.A.S
Shivamogga
Jun 2016

Skills

  • Detail oriented
  • Excellent Conceptual & Analytical Skills
  • SAP ERP
  • Reconciliation of accounts
  • Excellent communications and organizational skills
  • MS Office and MS Excel
  • Effective time management
  • Problem solving skill
  • customer service skills,

Languages

English
First Language

Timeline

Accountant

Infosys BPM
08.2019 - Current

Associate

EY GDS
12.2018 - 07.2019

M.Com - Accounting and Finance

K.M.N.I.P.G.S

B.Com - Accounting and Finance

N.E.S.I.A.S

Similar Profiles

CREATE PROFILE
Kaushik C S