Summary
Overview
Work History
Education
Skills
Websites
Languages
Software
Timeline
Generic
Nikhil K

Nikhil K

Bengaluru

Summary

Accomplished accounts payable specialist with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Proficient at vendor management and thrives in challenging, fast-paced environments. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

4
4
years of professional experience

Work History

Financial Executive

Exl
06.2022 - Current
  • Initiate Rush ACH, check, and wire payments
  • Confirm and process payments in Oracle
  • Collaborate with Accounts Manager to meet deadlines
  • Analyze and process supplier invoices
  • Resolve vendor inquiries via email and phone
  • Download and approve vendor Freight Invoices
  • Prepare and manage daily hold and aging reports
  • Handle and resolve invalid PO holds

Senior Process Associate

IBM
10.2021 - 06.2022
  • Solved financial problems with use of diverse analytical and modeling techniques
  • Processed payments promptly and sent to appropriate entities to avoid delays
  • Met month-end reporting objectives and deadlines
  • Maintained working knowledge of latest industry techniques
  • Identified modifications to processes and procedures that would promote better efficiency
  • Manage query resolution by teams for internal business users and external suppliers
  • Made sure that the purchase orders (POS) were sent out in a timely manner and the deliveries dates were as schedule

Invoice Processor

Nikhil Rai K Capgemini
08.2019 - 09.2021
  • Prepared and mailed invoices to customers, processed payments and documented account updates
  • Monitored outstanding invoices and performed collections duties
  • Completed and processed average of 90 purchase orders and customer invoices each quarter
  • Managed invoicing and payment processing operations
  • Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals
  • Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance
  • Used data entry skills to accurately document and input statements
  • Monitored equipment to check for proper operation
  • Processed vendor and supplier payments on weekly basis

Process Associate

Nikhil Rai K Capgemini
08.2019 - 09.2021
  • Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
  • Identified and resolved process issues to encourage smoother procedures, more efficient workflow and overall business growth
  • Offered data-driven recommendations aligned with overall company strategies and prioritized process improvement initiatives
  • Performed visual assessment of products to evaluate conformance with quality standards
  • Performed quality assurance checks on transactions and account actions to assess compliance with state and federal regulation
  • Developed and executed plans to monitor standard process adherence
  • Boosted customer experiences by delivering superior customer service, issue resolution and merchandising
  • 100 invoice per day posted

Helpdesk

Nikhil Rai K Capgemini
08.2019 - 09.2021
  • Conducted in-depth product and issue resolution research to address customer concerns
  • Identified potential sales and cross-selling opportunities in course of delivery of support services
  • Followed up with clients to verify optimal customer satisfaction following support engagement and problem resolution
  • Broke down and evaluated user problems, using test scripts, personal expertise and probing questions
  • Worked on Procurement to Pay cycle (P2P), from the time material is required to the time it is shipped and payment is made to the vendor
  • Involved in the production support during the procurement process

Education

SSLC

Sri Saraswathi Vidya Mandir
Bengaluru, India
04-2014

Accounting And Finance - BBA Finance And Accounting

New Horizon College
06.2019

Skills

  • Accounts Payable
  • Data Entry
  • Due Diligence
  • Helpdesk
  • Quality Assurance
  • Oracle P2p
  • Know your customer
  • Multitasking
  • Customer service

Languages

English
Advanced (C1)
Hindi
Advanced (C1)
Kannada
Upper intermediate (B2)

Software

Oracle

SAP

Timeline

Financial Executive

Exl
06.2022 - Current

Senior Process Associate

IBM
10.2021 - 06.2022

Invoice Processor

Nikhil Rai K Capgemini
08.2019 - 09.2021

Process Associate

Nikhil Rai K Capgemini
08.2019 - 09.2021

Helpdesk

Nikhil Rai K Capgemini
08.2019 - 09.2021

SSLC

Sri Saraswathi Vidya Mandir

Accounting And Finance - BBA Finance And Accounting

New Horizon College
Nikhil K