Naresh BG
Bangalore
Summary
To work with maximum potential in a challenging and dynamic environment, with an opportunity of working with a diverse group of people and enhancing my professional skills with learning and experience for career growth. Experienced professional with several years of experience in handling accounts payable. Processed invoices and payments for clients averaging several monthly. Detail-oriented professional dedicated to accuracy and outstanding customer service.
Overview
10
10
years of professional experience
Work History
Accounts Payable Analyst (P2P)
Stavtar Solutions India Private Limited
Bangalore
02.2023 - Current
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Organized business accounting and invoicing in QuickBooks and SAP tools.
- Created monthly, quarterly, and annual financial reports for management review.
- Prepared PowerPoint presentations summarizing findings from detailed reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Processed high volume of vendor invoices and payments in a timely manner.
- Researched, resolved, and responded to inquiries from the client regarding payments within the TAT.
- Managed client relations and responded to inquiries.
- Developed and implemented process improvements to streamline the claims review process.
Senior Associate (P2P)
Capgemini Private Limited
Bangalore
02.2020 - 02.2023
- Have knowledge for Invoice Processing in SAP for AP (P2P)
- Payment to vendors based on Invoices received via electronically in comparison to the PO using the three / two way match concept
- Handling Generic mailboxes and providing timely resolution
- Handling client's enquiries and escalations
- Monitoring the team in the absence of Team leader and providing all the status updates to the reporting manager
- Support process leads in addressing the internal & external Audit queries
- Keeping track of the team's monthly backlogs and ensuring that work is done within the stipulated timeline
- Follow up for SCM and Vendor management
- Follow up on the open and uncleared items in the reconciliation
- Original invoice send to customer and follow up for the payment and get it accounted
- Purchase order verification at buyer level
- Creating PR, Direct & indirect Purchase orders for company requirements
Purchase and Finance executive (P2P)
Toyota Kirloskar Motors Pvt. Ltd
03.2018 - 09.2019
- Performed daily accounting activities such as invoice processing, payment posting.
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
- Prepared checks for signature according to established policies and procedures.
- Provided support during external and internal audits.
- Analyzed and resolved invoice discrepancies and issues.
- Resolved customer complaints in a timely manner.
Purchase & Finance Executive
ABB India Limited
Bangalore
01.2017 - 03.2018
- Collaborated with purchasing department regarding purchase order creation, changes and cancellations.
- Prepared purchase orders based on demand forecasts generated by the company's inventory management software.
- Have knowledge for Invoice Processing in SAP for AP (P2P)
- Payment to vendors based on Invoices received via electronically in comparison to the PO using the three / two way match concept
- Handling Generic mailboxes and providing timely resolution
- Handling client's enquiries and escalations
- Monitoring the team in the absence of Team leader and providing all the status updates to the reporting manager
- Support process leads in addressing the internal & external Audit queries
- Keeping track of the team's monthly backlogs and ensuring that work is done within the stipulated timeline
- Follow up for SCM and Vendor management
- Follow up on the open and uncleared items in the reconciliation
Associate
Flight Raja Travel Pvt ltd
Bangalore
08.2014 - 01.2017
- Performed daily accounting activities such as invoice processing, payment posting.
- Reviewed purchase orders, invoices, expenses and other documents for accuracy.
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Provided technical support to customers via email, phone and online chat.
- Monitored customer emails and responded in a timely manner to inquiries.
Education
B.com -
BEL First Grade College
01.2014
P.U.C -
St.Teresa Composite College
01.2011
S.S.L.C -
Govt high school
Karnataka01.2009
Skills
- SAP
- Oracle EBS
- QuickBooks
- MS Office package
- Meeting assistance
- Report preparation
- Process documentation
Languages
- English
- Kannada
- Telugu
- Hindi
Personal Information
- Father's Name: Gopal
- Date of Birth: 11/29/1994
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Mobile No :9606212848 / 8095457298
- Address : #121/2, 2nd cross, Balaji badavane, Maruthi nagar, Yelahanka, bangalore-560064
Accomplishments
- Employee of the month awards
- Best performer awards
Declaration
- I declare that the information given above is true to the best of my knowledge and belief.
Date:
Place: Bangalore
Timeline
Accounts Payable Analyst (P2P)
Stavtar Solutions India Private Limited
02.2023 - Current
Senior Associate (P2P)
Capgemini Private Limited
02.2020 - 02.2023
Purchase and Finance executive (P2P)
Toyota Kirloskar Motors Pvt. Ltd
03.2018 - 09.2019
Purchase & Finance Executive
ABB India Limited
01.2017 - 03.2018
Associate
Flight Raja Travel Pvt ltd
08.2014 - 01.2017
B.com -
BEL First Grade College
P.U.C -
St.Teresa Composite College
S.S.L.C -
Govt high school
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