Summary
Overview
Work History
Education
Skills
Timeline
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Pavan Kumar D

Finance Operations Admin III
Bengaluru

Summary

Dynamic finance professional with proven leadership, excelling in AP operations and achieving 100% accuracy in invoice processing. Skilled in SAP and fostering teamwork, I mentor junior staff and enhance performance. Recognized with a SILVER AWARD for outstanding contributions and leadership, I thrive in fast-paced environments and drive effective collaboration.

Overview

7
7
years of professional experience
5
5
Languages

Work History

Finance Operations Admin III

Teva Pharmaceuticals
Bengaluru
09.2023 - 07.2025
  • Led AP operations for Italy and took additional charge of the Croatia team.
  • Ensured 100% accuracy in invoice processing and timely deliverables.
  • Coordinated pre-UAT and post-UAT for CRO, CZ, Hungary, and Israel.
  • Mentored Junior team members, improving performance and confidence.
  • Handled inquiries related to payments, escalations and all requests, and also created payment proposals.
  • Created a daily dashboard for Italy and Croatia.
  • Auditing of invoices on a regular basis.
  • Prepared weekly, monthly, and quarterly reports.
  • Provide training for new joiners.
  • Maintained effective communication across teams, ensuring smooth collaboration.
  • Managed multiple responsibilities effectively through strong multitasking skills.
  • Received a SILVER AWARD for Outstanding Performance and Leadership.

Accountant

Technicolor India Pvt Ltd
Bengaluru
02.2023 - 09.2023
  • Processing of invoices, such as PO and non-PO, and resolving the issues.
  • Handling of various business units and vendor inquiries related to payments.
  • Auditing of invoices on a regular basis.
  • Handling monthly reports, such as TDS and GST schedules.
  • Handling of Month End such as GRIR, Aging and Accruals.

Junior Accountant

TE Connectivity
Bengaluru
02.2022 - 02.2023
  • Processing of invoices and resolving various issues related to the posting of those invoices.
  • Handling vendor inquiries from various business units related to payment status.
  • Auditing invoices on a regular basis.
  • Execute and support the coordination of S2P month-end close activities.
  • Preparing monthly reports.
  • Provide knowledge transfers.

Process Associate

Textron India Pvt Ltd
Bengaluru
09.2018 - 02.2022
  • Processing of invoices as per allocation.
  • Identify operational issues, and provide ideas to address them.
  • Handling of various business units and vendor queries.
  • Preparing monthly and quarterly reports.
  • Conducting regular audits of the invoices processed.
  • Provide the new joiners.

Lecturer

Sheshadripuram Institute of Commerce & Management
Bengaluru
08.2019 - 12.2019

Education

Master of Commerce - Commerce

Dayananda Sagar College of Arts And Commerce
Bengaluru, India
04.2001 -

Bachelor of Commerce - Accounting And Taxation

Sheshadripuram Institute of Commerce And Management
Bengaluru, India
04.2001 -

Skills

Leadership skills

Teamwork and collaboration

Problem-solving

Friendly, positive attitude

Team management & Time management

SAP

MS Office

Coupa

Priority

Timeline

Finance Operations Admin III

Teva Pharmaceuticals
09.2023 - 07.2025

Accountant

Technicolor India Pvt Ltd
02.2023 - 09.2023

Junior Accountant

TE Connectivity
02.2022 - 02.2023

Lecturer

Sheshadripuram Institute of Commerce & Management
08.2019 - 12.2019

Process Associate

Textron India Pvt Ltd
09.2018 - 02.2022

Master of Commerce - Commerce

Dayananda Sagar College of Arts And Commerce
04.2001 -

Bachelor of Commerce - Accounting And Taxation

Sheshadripuram Institute of Commerce And Management
04.2001 -

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Pavan Kumar DFinance Operations Admin III