Lokesh Y.R
Bangalore
Summary
To associate with progressive organization that gives me scope to enhance my skills per latest trends and be a part of team that dynamically works towards the growth of organization in the field of Accounts and Finance.
Overview
7
7
years of professional experience
Work History
Business Process Lead
Tata Consultancy Services Ltd
06.2023 - Current
- Review and ensure all invoices are accurately coded and entered into the proper General Ledger accounts.
- Resolve vendor invoice payment inquiries and disputes in a timely manner .
- Process and audit employee expense reports to confirm compliance adherence to Travel and Expense policy.
- Recognize the lack of PO on invoices and documents and resolving the issue
- Processed and verified special handling invoices
- Experienced in transaction processing center such as Coupa.
- Knowledge on Strategic Financial Planning & Budgeting.
- Knowledge on Analytical & Business Forecasting.
- Knowledge on Performance & Pricing Strategy Development.
- Conduct financial analysis and modeling to support business decisions.
- Evaluating the performance of your business units against your budget and forecast.
Accountant
Infosys BPM Limited
06.2020 - 11.2022
Accountant and now working as SME subject matter expert
ID Fresh Food Ind Pvt Ltd
12.2016 - 10.2019
- Create voucher number for PO and non PO – 2 Way and 3 Way matching
- Tracking, reviewing, approving and issuing invoices
- Verifying tax information, currency, amount, vendor, GL code, invoice date,approvals and company code
- Providing the weekly ageing reports and invoice counts to management andteam
- Trade Invoices like ground, Air and Ocean processing (Accounts Payable)
- Team handling and daily work allocation
- Tool used Oracle and JDE 9.2 and MOFS
- Monthly reporting such as vendor statement, accruals, Credit cardstatement
- Dashboard review such as daily work flow and SLA Matrix
- Prioritizing the queries and requests and processing within agreed timelines
- Prepare the weekly, monthly reports and dashboard
- Provide supporting documentation Audit
- Work with team members and manager to complete duties as needed
- Non-PO related, PO related, payments keeping them under control as perpayment policy
- Managing all the regions (Seven branches) Payables, GL Reconciliations
- Prepared and presented weekly and monthly management reports onGL, purchases, and payments
- Coordination with Internal, external, tax audits and Compliance team
- Reconciled bank accounts, Vendor Ledgers and collecting the NDC (No Duecertificates)
- Single point of contact for the queries of AP uploads process, Expenses
- Supported the process as a mirror/backup to Manager/RH when not available
- Set appointments with the vendors through call and in person to discussthe bill payable when necessary
- Vendor calls and co-ordination for queries and clarification against the invoiceand new updates in the process
- Co-ordinate with purchase team, getting the PO’s against bills and purchase related Issues
- Handled all over AP Escalation e-mails
- Exceptional vendor activities
- Achievements:
- Received appreciation mails from theclients
- Received Extra miler award on quarterlybasis
- Elected as acting team leader within 8months.
Education
BBA - Finance
Silicon City College University
Bangalore05.2016
P.U.C - Commerce
Silicon City college
2012
S.S.L.C -
Sri Venkateshwara High school
2010
Skills
- Technical Skills:
- Operating System: Windows XP, MS-Dos, Windows 7
- Packages: SAP, Oracle, MS-Office, Tally 92
- Knowledge on Strategic Financial Planning & Budgeting
- Analytical & Business Forecasting
- Cost Control Management
- ERP & Business Intelligence Software
Languages
English
Upper intermediate (B2)
Timeline
Business Process Lead
Tata Consultancy Services Ltd
06.2023 - Current
Accountant
Infosys BPM Limited
06.2020 - 11.2022
Accountant and now working as SME subject matter expert
ID Fresh Food Ind Pvt Ltd
12.2016 - 10.2019
BBA - Finance
Silicon City College University
P.U.C - Commerce
Silicon City college
S.S.L.C -
Sri Venkateshwara High school
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