Bhairesh S
Bangalore
Summary
Dynamic accounting professional with 6.5 years extensive experience at Infosys BPM and Wipro LTD, excelling in accounts payable and invoice processing. Proven problem-solver adept at managing high-volume transactions and ensuring compliance. Skilled in SAP and report preparation, I thrive in fast-paced environments, delivering timely results while fostering team collaboration and enhancing performance.
Overview
8
8
years of professional experience
Work History
Accountant
Infosys BPM
Bangalore
04.2022 - 12.2025
- Client - EY-Ernst and Young.
- Processed PO and Non-PO invoices in SAP on a daily basis, ensuring accuracy and completeness before posting.
- Handled high-volume invoice processing while meeting strict SLA and TAT requirements.
- Performed 2-way and 3-way matching between Invoice, Purchase Order (PO), and Goods Receipt Note (GRN).
- Reviewed invoices for correct approvals, tax compliance, duplicate payments, and policy adherence.
- Managed duplicate invoice checks using IID reports and handled Special Handling reports effectively.
- Reclassification: Performed GL reclassification activities to correct account, cost center, and entity posting, ensuring financial accuracy, Compliance with accounting policies and support for month-end close processes.
- Coordinated with Procurement, Requestors, and Approvers to clear invoice exceptions and pending approvals.
- Responded to vendor querie via email and ticketing systems regarding payment status and discrepancies.
- Maintained vendor master data accuracy, and followed escalation procedures for unresolved issues.
- Prepared monthly posted volume report and weekly posted volume reports for management review and billing purposes.
Senior invoice process Associate
Wipro Pvt LTD
Bangalore
11.2017 - 09.2020
- Processing and reviewing PO vouchers, and validating receipts and supporting documents.
- Resolve invoice discrepancies to reduce financial risks.
- Validate that the invoice received for payment is appropriate to pay, and process the voucher in the system.
- Managed and responded to vendor and internal stakeholder email queries related to invoice status, payment updates, and issue resolution, ensuring timely communication and adherence to SLAs.
- Providing training to the team members with the goal of improving overall performance: assigning and tracking tasks if necessary.
Education
B.Com -
Bangalore University
Bangalore01.2016
PUC -
Government Pu College
Chitradurga04-2013
High School Diploma -
SSKS High School
Chitradurga04-2011
Skills
- Accounts Payable
- Problem-Solving
- Report Preparation
- Decision Making
- Flexible and Adaptable
- Accounting Software Systems
- Hands on in Sap basic
- Processing Checks and Invoices
Timeline
Accountant
Infosys BPM
04.2022 - 12.2025
Senior invoice process Associate
Wipro Pvt LTD
11.2017 - 09.2020
B.Com -
Bangalore University
PUC -
Government Pu College
High School Diploma -
SSKS High School