Kishore Kumar R
Experienced Accounts Payable
Chengalpattu
Summary
Intent to build a Responsible Career in a challenging and creative environment with best professional practices, skills and to dedicate my deliberate contribution towards growth of the Concern. Experienced Senior Associate with analytical and flexible approach to solving problems. Decisive leader driven to optimize processes and streamline operations for team efficiency.
Overview
6
6
years of professional experience
Work History
A4 Senior Associate (P2P Operations)
CAPGEMINI TECHNOLOGY SERVICES
Chennai
06.2022 - 07.2024
- Performed vital role in managing AP operations and experienced on handling Pilot/ Migration project.
- Hands on experience in ERP tools , PO /Non PO , Payment execution .
- Contributed to month-end close activities by effectively managing unpaid invoices refers to Due /Overdue .
- Performed on Migration process, Payment run activities, SLA, KPI, QC of posting and payment.
- Experience on Invoice indexing tools .
- Processing NON-PO with appropriated approvals, GL codes and Cost centers in SAP.
- Booking of Debit balance Payment and Transitory clearing.
- Maintaining Ledger Activities ,clearing the duplicate entries and debit balance clearing.
- Handling supplier / client's query, payment and completion on Delivery stoppage and escalation emails with immediate effect.
- Analyzed data and created reports for senior management.
- Established relationships with key stakeholders across the organization.
- Identified cost savings opportunities through process optimization.
Senior Accounts Executive
APPL INDUSTRIES LTD
Sriperumbudur
04.2021 - 06.2022
- Managing efficient QC workings on daily basis.
- Internal Transactions Receipt ,Payment Entries booking & validation.
- Vendors ,Customer Debit & Credit Entries booking
- Preparation of Bank & GL Reconciliation, Intercompany statement and Clearing.
- Handling of Day-to-Day Petty Cash Expenses .
- Providing information & maintains the External & Statutory auditors as per requirement .
- Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
- Coordinated external audits by providing requested information in a timely manner.
Senior Accounts Executive
Pearl Global Industries Ltd.
Chennai
10.2018 - 01.2021
- Purchase order creation and invoices processing with complete validation.
- Working on Month end & Annual closure , MIS closure Activities
- Preparing of Balance sheet and P&L by Scrutiny , Clearing of various GL Balance's
- Supporting for the Preparation Factory Budget by way collecting Consumption & requirement data from various Departments
- Validation of Expenses, Inventory, GR/IR & SR/IR and execution of payment.
Education
Graduation Degree (B.Com) -
Madras University
01.2012
Secondary Higher Level (XII) -
State Board of Education
01.2009
S.S.L.C (X) -
State Secondary Education
01.2007
Skills
- ERP tools
- Instream
- Dynamics 365 Business Central (ERP)
- MS Office (Word, Excel & Power Point)
- Inventory Control
- Bookkeeping
- Account Reconciliation
- Team Leadership
- Client Engagement
- Issue Resolution
- Process Improvement
- New Hire Training
Personal Information
- Father's Name: M.G.Raj
- Date of Birth: 13/03/1991
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that above furnished particulars are true to the best of my knowledge and belief.
Languages
- Tamil
- English
Languages
Tamil
First Language
English
Proficient (C2)
C2
Timeline
A4 Senior Associate (P2P Operations)
CAPGEMINI TECHNOLOGY SERVICES
06.2022 - 07.2024
Senior Accounts Executive
APPL INDUSTRIES LTD
04.2021 - 06.2022
Senior Accounts Executive
Pearl Global Industries Ltd.
10.2018 - 01.2021
Graduation Degree (B.Com) -
Madras University
Secondary Higher Level (XII) -
State Board of Education
S.S.L.C (X) -
State Secondary Education
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