Summary
Overview
Work History
Education
Skills
Certification
Declaration
Timeline
AdministrativeAssistant
Mohith Chandrashekar

Mohith Chandrashekar

Finance And Accounting
Bangalore,KA

Summary

To be part of an organization that enables me to learn while I contribute to its growth by using my skills and to match my capabilities with organization’s requirements.

Overview

12
12
years of professional experience
2
2
Certifications
1
1
Language

Work History

Senior Associate

Alstom Transport India Pvt Ltd
03.2020 - Current
  • Invoice processing knowledge of P2P Accounts Payables Process.( India, Australia & APAC countries)
  • Daily 150+ invoice processing, includes PO and Non-PO invoice, Debit note, and Credit note processing.
  • Quality checking documents on posted invoices.
  • Reviewed and supported scanning of canceled invoices to ensure accurate documentation and compliance with audit requirements.
  • Maintained 100% accuracy of the invoice processing.
  • Supporting audit related quires.
  • Trained new hires with the applications (SAP)Handling INDIA GST invoices.
  • Knowledge Transfer / imparting training to the teams.
  • Coordinating with team to ensure timely and accurate completion of Process Activities.
  • Handling scanning and invoice indexing team of around 11 members for all regions.

Process Specialist

Infosys BPM Ltd.
07.2016 - 12.2019
  • Working as a process specialist for accounts payable in Oracle application
  • Processing PO invoices
  • Processing Non PO invoices.
  • Handling Business exception rejected invoices.
  • Booking Credit notes
  • Resolving any discrepancy of the invoices.
  • Preparing weekly and monthly TAT reports.
  • Updates SOP every month with the changes.
  • Rectify wrong, duplicate, under, over payments, and preparing transmittal forms.
  • Doing analysis to find out the duplicate payments and preparing reports for duplicate payments.
  • Working on vendor monthly statement
  • Processing Employee travel and expense reports.
  • P2P Sub role and Achievement:
  • Doing vendor reconcile statement – Working on the vendor statement to keep vendor accounts up to date. Identified and taken back the duplicate payments made to vendor around $48000 which is my one of achievement.
  • Taking the new activities from client and knowledge transferring to team.

Process Associate

Software Paradigms Info Tech Pvt Ltd.
05.2014 - 03.2016
  • Worked as Process associate for USA client.
  • Invoice Processing on basis of 3 & 2 Way matching and Non –Po invoices.
  • Main responsibility is to check the contents and quality of the Document as per parameters given by client.
  • Maintaining various excel tracker to capture day to day production & provide reports to Higher Level.
  • Preparation of weekly status & Production Reports using MS Excel.
  • Domain : Accounts Payable.
  • Tools : People soft
  • Role : Process Associate.

Education

M.com - Finance And Accounting

Karnataka State Open University
Mysore, India
04.2001 -

B.B.M - Finance And Accounting

Mysore University
Mysore, India
06-2012

Skills

Skills: Accounts payable, Invoice processing, Travel & Expense, vendor Reconciliation

Certification

Swift Advance Excel

Declaration

I hereby declare that all the information furnished above is true to the best of my knowledge and belief.


Place: Bangalore


Date: 2025-12-29


Mohith Chandrasekhar

Timeline

Senior Associate

Alstom Transport India Pvt Ltd
03.2020 - Current

Process Specialist

Infosys BPM Ltd.
07.2016 - 12.2019

Process Associate

Software Paradigms Info Tech Pvt Ltd.
05.2014 - 03.2016

Accounting with Tally ERP 9

02-2012

Swift Advance Excel

01-2012

M.com - Finance And Accounting

Karnataka State Open University
04.2001 -

B.B.M - Finance And Accounting

Mysore University
Mohith ChandrashekarFinance And Accounting