PAVAN H P
Senior Officer -Accounts
Bangalore
Summary
Ambitious to work with an organization that offers responsible position where can utilize skills and capabilities to shape a position for myself and effectively deliver towards the organization’s objectives and also enhance personal growth through continual upgrading of
knowledge.
Overview
7
7
years of professional experience
9
9
years of post-secondary education
1
1
Certificate
Work History
Senior Accounts Officer
IFB Industries Limited
Bangalore
12.2018 - Current
- Handling End to End Retail, E-Commerce and Dealer Billing
- End To End Knowledge in Purchase Order / Purchase Requisition creation and MIGO and MIRO
- Posting various modes/channels of collections such as cheque, cash, cards, Bajaj finance, paytm direct wire transfers and inter-based payment.
- Analysis of unapplied transaction to apply against correct invoice
- Performed targeted collections on past due accounts aged over day to days.
- Processing Vendor and suppliers invoice, making payment and resolving quires
- Handling End to end Purchase Order Creation process
- Maintaining petty cash book on daily basis
- Fund Management and preparing daily statement of bank fund
Account Assistant
Bosch India Ltd
Bangalore
11.2015 - 11.2018
- Handing end to end bank transactions including SAARC and SAP Cheque deposits
- Bills Receivables report and posting receipt entries in Books
- Prepared and Generating customer ageing and dunning report and Monitoring of over-dues of customer.
- Responsible for reconciliation of Bank statement
- Maintaining and Reconciliation customers Ledger statement
- Preparing customer ledger statement in quarterly for balance confirmation from customer for internal auditing
- Collections of TDS Certificate and preparing and passing TDS journal entry in System
- Sales Order Creation for cost recovery of training program
- Material Price and Discount structure loading in SAP system with various condition
- GST tax condition update IGST, SGST CGST
- Monthly &Annual Stock take & Stock updating (Stock Count).
- PR and PO creation
- Service Entry creating for PO based Invoice and Preparing Cheque Requisition for Non PO
Invoice. - Verifying and process Vendor invoice to finance team for payment
- Updating vendor payment status
Education
Master in Financial Management (MFM) - Financial Management
Manasagangothri
Mysore, Karnataka 03.2012 - 06.2014
PGDBA - Business Administration
Karnataka State Open University
Mysore, Karnataka 03.2013 - 07.2014
B.Com - Commerce
Maharaja’s College
Mysore Karnataka 07.2009 - 06.2012
P.U.C - Commerce
Govt PU College
K R Pet, Karnataka 04.2007 - 03.2009
S.S.L.C - S.S.L.C
Adarsha High School
K R Pet, Karnataka 06.2006 - 03.2007
Skills
- Accounts receivable and payable
Certification
- NISM-Series-VIII: Equity Derivatives Examination Certification
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accounts Officer
IFB Industries Limited
12.2018 - Current
Account Assistant
Bosch India Ltd
11.2015 - 11.2018
PGDBA - Business Administration
Karnataka State Open University
03.2013 - 07.2014
Master in Financial Management (MFM) - Financial Management
Manasagangothri
03.2012 - 06.2014
B.Com - Commerce
Maharaja’s College
07.2009 - 06.2012
P.U.C - Commerce
Govt PU College
04.2007 - 03.2009
S.S.L.C - S.S.L.C
Adarsha High School
06.2006 - 03.2007
- NISM-Series-VIII: Equity Derivatives Examination Certification
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