Summary
Overview
Work History
Education
Tools
Hands On Experience
Key Results Area
Accomplishments
Languages
Personal Information
Timeline
Generic

Keerthi Kumar. R

Bangalore

Summary

To work in a stimulating environment where I can apply and enhance my knowledge and skills to serve the firm to the best of my efforts, and I look forward to working in a lively environment.

Overview

6
6
years of professional experience

Work History

Vendor & Customer Master Data

Process Associate
11.2022 - Current
  • Managed vendor master processes with efficiency and excellence.
  • Resolved queries and exceeded request completion targets.
  • Created multiple backups for the vendor master processes.
  • Preparation of VAC closure and VAC report, ensuring accurate and timely reporting.
  • Vendor creation, modification, and addition of vendor details.
  • VAC-Vendor Authenticity
  • Handled Various Mass Upload request efficiently

Accounts Receivable Analyst

Bayer
07.2021 - 11.2022
  • Company Overview: Bayer (Crop Science)
  • Financial process associate responsibilities include, applying high value payment on customer account and financial assistance to customer/stakeholders to achieve business targets within stipulated period
  • Managed cash application processes within the Accounts Receivable team, ensuring accuracy and timeliness.
  • Utilized HRC Tool and SAP Tool for cash posting with an AMR consistently above 95%.
  • Proactively addressed queries and actioned transitory bank account activities.
  • Maintain the Manage remittance daily basis
  • Assisting Early cash discounts and other benefits to customer in order to stay longer in business.
  • Achieve Turn-Around-Time and meet the Service-Level Agreement.
  • Allocate HRC incoming payments to the team members
  • Allocate and manage remittance among team members.
  • High value Cash postings
  • Handle Proactive clearing
  • Financial advisory to stakeholders/Customers
  • Managing Early cash discounts and other financial adjustments
  • Unprocessed check review, taking action accordingly, and sharing the report on the same.
  • Researching checks sent by customers and applying to the correct customer account based on the lockbox rules and analysis in all possible ways.
  • Bank statements download and reviewing the same
  • Raising SSF for the unidentified payments after all possible analysis

Invoice Processing

Wipro Ltd.
11.2019 - 04.2021
  • Initiated payments after thorough verification and approval processes.
  • Analyzed daily reports and provided explanations for invoice variances.
  • Supervised colleagues and led related work to ensure adherence to work standards.
  • Demonstrated a strong customer-centric approach and prioritization skills.
  • Responsible for coordinating month-end activities and preparing accruals with meticulous accuracy.
  • Experienced in working with various T-codes, including F110, FBL1N, FB60, and others.
  • Conducted payment run activities for multiple countries, including India, Africa, and China.
  • Proficient in internal QC for parameters and proposal submissions.
  • Working on weekly and monthly reports (error code, aging).
  • Connecting with the IT team to resolve the technical issues.
  • Conducted monthly training sessions for new employees and contributed to process improvement initiatives.

Education

M.COM -

Surana College
07.2019

B.COM -

Vijaya Junior College
06.2017

PUC -

Surana College
03.2014

SSLC -

Royal School
04.2012

Tools

  • SAP- PBC, P4S and P08
  • Your Doc's
  • MDG
  • SSF
  • Snow ticket
  • Bank Portal's

Hands On Experience

  • MDM, O2C and invoicing experience
  • MDM (vendor creation)
  • Order management
  • Credit management
  • Cash application
  • Collections
  • Invoicing

Key Results Area

  • High Value Payment
  • Bank statement Review
  • Transitory bank clearings
  • Early Cash discount
  • Financial advisory to stakeholders

Accomplishments

  • Received an award as the best employee for the month
  • Promoted from a contractor to FTE at Bayer based on individual performance
  • Received multiple appreciations from internal colleagues for helping address the issues and challenges in the process

Languages

  • English
  • Kannada

Personal Information

  • Date of Birth: 05/01/96
  • Gender: Male
  • Nationality: Indian

Timeline

Vendor & Customer Master Data

Process Associate
11.2022 - Current

Accounts Receivable Analyst

Bayer
07.2021 - 11.2022

Invoice Processing

Wipro Ltd.
11.2019 - 04.2021

M.COM -

Surana College

B.COM -

Vijaya Junior College

PUC -

Surana College

SSLC -

Royal School

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Keerthi Kumar. R