Summary
Overview
Work History
Education
Skills
Languages
Honorsandawards
Timeline
Generic

M Naresh Kumar

Hyderabad

Summary

With 5 years of experience in end-to-end accounts payable (P2P), I possess strong expertise in utilizing ERP systems such as Oracle R12 and SAP (FICO). Ambitious, dedicated, and a quick learner, I thrive on embracing challenges within a dynamic environment.

Overview

5
5
years of professional experience

Work History

Accounts Payables as a Specialist I

Electronic arts India Private Ltd (EA GAMES)
11.2021 - Current
  • Post 2-way and 3-way matching PO and NPO invoices/credit notes globally (NA, EU, AS) following accounting procedures.
  • Correct previously posted documents (PO corrections, adjustment entries).
  • Manage the generic email inbox (urgent invoices, follow-ups, month-end reconciliations, etc.).
  • Assist team members with critical queries.
  • Prepare and update SOPs regularly.
  • Ensure all invoices are processed or corrected before month-end/year-end closures (within SLA).
  • Prepare SOPs and train team members as part of transitions.
  • Support the purchasing team by generating POs following PR approval procedures and SOP guidelines.
  • Change PO ownership as requested by business partners and handle PO closures/opens.
  • - Prepare reports on open aged POs, URR, and AFT monthly as per company guidelines.
  • Check the generic mailbox, extract PR reports daily, and allocate them to team members.
  • Resolve stakeholder queries related to payments, POs, and invoices through our channel.
  • Implemented new training programs for staff, leading to higher employee retention rates and better overall performance.
  • Improved team collaboration by initiating regular strategy meetings.

Accounts Payables-Process developer

GENPACT INDIA PVT LTD
07.2019 - 11.2021
  • Posting of PO (2&3) and NPO Invoices and credit notes as per the accounting procedures, policies, and VAT terms
  • Rectification of incorrect document postings
  • Responsible for resolving AP Query Tickets
  • (Queries range from Urgent invoice postings, corrections, payments, vendor master set-up, follow ups, month end reconciliations and others.)
  • Email box management, Audit checks and allocation of work
  • Rendered guidance to other team members, prepared SOPs and trained new joiners on AP (Invoice processing)

Education

MBA - Finance

supbrapath of institute management and studies

B.com - Computers

KLR degree college

Skills

  • Accounting skills
  • SAP-ERP(FICO)
  • Microsoft Office
  • Oracle R12
  • Customer service
  • Invoice verification
  • Generating purchase orders

Languages

English
Hindi
Telugu

Honorsandawards

  • I was rewarded Six times within the organization for my dedicated work. (In Genpact).
  • 2 times rewarded in electronic arts (EA).
  • Generated Lean Ideas for process improvement.

Timeline

Accounts Payables as a Specialist I

Electronic arts India Private Ltd (EA GAMES)
11.2021 - Current

Accounts Payables-Process developer

GENPACT INDIA PVT LTD
07.2019 - 11.2021

MBA - Finance

supbrapath of institute management and studies

B.com - Computers

KLR degree college

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