Open To Work
Kavyashree K
Summary
Dynamic Senior Associate with extensive experience at Cargill Business Services, excelling in lease accounting and process migration. Proven track record in managing vendor relationships and enhancing team productivity through effective training. Skilled in SAP and problem-solving, I drive efficiency and accuracy in financial operations while ensuring compliance with IFRS standards.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
Work History
Senior Associate
Cargill Business Services India Private Limited
02.2017 - Current
- Current role - Lease Payment Management Team - Lease Accounting Activities) 2020 - Present
- Managed new lease abstraction and accounting activities
- Reconciled lease clearing GL accounts between Tririga & ERP
- Handled balance sheet GL accounts reconciliation
- Prepared Cartesis schedules and month-end JE reports
- Ensured timely resolution of queries and dispute management
- Transition & Process Migration
- Led on-site travel to Kochi for KT of Accounts Payable activities
- Trained team members and prepared SOPs
- Contributed to transition and process migration efforts
- Validated various invoice types and processed payments
- Managed daily queries and monitored team tasks
- Prepared reports on team productivity and volume
- Actively participated in month-end activities
Senior Accounting Officer
Xerox Business Services India Private Limited
06.2015 - 02.2017
- Processed payments for payrolls, vendors, and GM units
- Handled duplicate check reports and debit balance analysis
- Reconciled TDS return data and verified payments
- Managed payment return JVs and cash flow forecasting
- (General Motors)
Junior Accounting Officer
Siemens Technology and Services Pvt. Ltd
09.2012 - 04.2015
- Processed invoices, journal vouchers, and employee expenses
- Prepared daily invoices status reports and vendor SOA
- Managed vendor debit balance analysis and payment rejections
- Assisted in GL account reconciliation and process improvement
- Responsible for the processing of the Employee Travels Advance, Expenses and Claims.
- Preparing Journal Vouchers of Employee related.
- Coordinating with project manager before processing the Employee Advance.
- Follow-ups with Employees to close business advances.
- Preparing monthly business Advance and publishing in the dash board.
Education
Bachelor of Commerce - Finance
Bapu Degree College
Bengaluru 06.2009 - 05.2012
Skills
- Accounts Payable
- Invoice Processing
- Payment Processing
- Vendor Management
- SAP
- PO
- JDE
- GTPS
- Month-end reporting
- Process Migration
- Lease Accounting
- IFRS
- ASC 842
- Tririga
- Effective communication
- Problem solving
- Time management
- Training and mentoring
- Process improvement
- Blackline Reconciliation
Languages
English
Proficient
C2
Hindi
Advanced
C1
Marathi
Upper Intermediate
B2
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteRemoteHybridSalary Range
₹150000/yr - ₹200000/yrTimeline
Senior Associate
Cargill Business Services India Private Limited
02.2017 - Current
Senior Accounting Officer
Xerox Business Services India Private Limited
06.2015 - 02.2017
Junior Accounting Officer
Siemens Technology and Services Pvt. Ltd
09.2012 - 04.2015
Bachelor of Commerce - Finance
Bapu Degree College
06.2009 - 05.2012