Summary
Overview
Work History
Education
Skills
Timeline
Generic

Naveen Kumar Gowni

Bangalore

Summary

Process Developer specializing in JD Edwards at Genpact India Pvt Ltd, with a focus on invoice management and intercompany reconciliation. Demonstrated ability to improve accuracy and efficiency in accounts payable processes. Skilled in utilizing ERP systems to facilitate timely payment proposals and effectively resolve queries.

Overview

7
7
years of professional experience

Work History

Process Developer

Genpact India Pvt Ltd
Hyderabad
11.2021 - Current
  • I have been working on invoice processing through the JD Edwards / CORA environment.
  • Mastered direct posting of POs, non-PO invoices, and credit notes through business workflow.
  • Creating a payment proposal on a daily or weekly basis.
  • Working on intercompany invoices, netting clearing, and intercompany reconciliation.
  • Raising snow tickets, QC audit, and working on bank open items.
  • Month-end activities. (AP Reclass: Debit Balance Report.)
  • To handle email queries and provide satisfactory and timely replies.
  • Post day-to-day transitions and invoices.
  • Maintaining good accuracy and timely processing without making any errors.
  • Working in end-to-end invoice processing.
  • Maintaining the invoice and payment tracker, and invoices allocated to the team.

Accounts Executive

Robert Bosch engineering and solutions Ltd
04.2021 - 09.2021
  • Company Overview: (Klaus IT Solutions Pvt ltd, Payroll Company)
  • (Klaus IT Solutions Pvt ltd, Payroll Company)

Accounts Executive

Ishtika Homes Pvt Ltd
11.2019 - 02.2021

Accounts Executive

Vibrant Associates
06.2018 - 06.2019

Education

MBA - Master of Business Administration

JNT University-Anantapur
01.2017

B.com - Computers Application

S.K University
01.2015

Intermediate - PUC

Board of AP
01.2012

SSC -

Board of AP
01.2010

Skills

  • ERP systems: JD Edwards and SAP Ariba
  • Invoice management and processing
  • Accounts payable
  • Procure to payment (P2P)
  • Two-way and three-way matching
  • Payment proposals
  • Intercompany reconciliation
  • Quarter-end and month-end closing activities

Timeline

Process Developer

Genpact India Pvt Ltd
11.2021 - Current

Accounts Executive

Robert Bosch engineering and solutions Ltd
04.2021 - 09.2021

Accounts Executive

Ishtika Homes Pvt Ltd
11.2019 - 02.2021

Accounts Executive

Vibrant Associates
06.2018 - 06.2019

MBA - Master of Business Administration

JNT University-Anantapur

B.com - Computers Application

S.K University

Intermediate - PUC

Board of AP

SSC -

Board of AP

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Naveen Kumar Gowni