PRASANNA KUMARA
Bengaluru
Summary
Dynamic Senior Executive with a proven track record at AIR INDIA EXPRESS, adept at resolving vendor disputes and enhancing financial accuracy. Skilled in SAP HANA and communication, I successfully reduced outstanding payables by 100% and improved reporting efficiency, showcasing my analytical abilities and commitment to excellence in high-pressure environments.
Overview
9
9
years of professional experience
Work History
Senior Executive
AIR INDIA EXPRESS
New Delhi
10.2024 - Current
- Processed and verified 700 invoices per month, ensuring accuracy and compliance with company policies and vendor agreements.
- Resolved payment discrepancies and vendor disputes efficiently, maintaining strong vendor relationships and ensuring continuity of supply.
- Reconciled vendor statements and resolved outstanding issues, reducing outstanding payables by 100%.
- Managed employee expense reports, ensuring all claims were in compliance with company policies and processed within [15] days of submission.
- Maintained accurate and up-to-date records in the AP system, which improved the accuracy of financial reporting and reduced end-of-month closing time by 30 days.
- Assisted in the onboarding of new vendors, ensuring all necessary documentation was collected and payment terms were established according to company standards.
Finance Intern
Air Asia India Pvt Ltd
Bengaluru
01.2017 - 05.2019
Education
Batchelor of Arts - English, Telugu, Hindi, Tamil
Devanahalli Degree Collogue, Mahatma High School
Bengaluru 01.2013 - 12/2015
Skills
- Fast Learner
- Communication Skills
- Ability to Work Under Pressure
- Computer Skills
- Ability to Work in a Team
- Microsoft PowerPoint
- Analytical Skills
- Microsoft Excel
- SAP HANA
- Oracle Fusion Cloud
Personal Information
Date of Birth: 08/06/92
Hobbies and Interests
- Swimming
- Jogging
- Volleyball
- Cricket
Languages
- English
- Kannada
- Telugu
- Hindi
- Tamil
Profile
Senior Executive, AIR INDIA EXPRESS, New Delhi, New Delhi, Delhi, 10/16/24, Invoice Processing, Processed and verified 700 invoices per month, ensuring accuracy and compliance with company policies and vendor agreements., Dispute Resolution, Resolved payment discrepancies and vendor disputes efficiently, maintaining strong vendor relationships and ensuring continuity of supply., Reconciliation, Reconciled vendor statements and resolved outstanding issues, reducing outstanding payables by 100%., Expense Reporting, Managed employee expense reports, ensuring all claims were in compliance with company policies and processed within 15 days of submission., Data Management, Maintained accurate and up-to-date records in the AP system, which improved the accuracy of financial reporting and reduced end-of-month closing time by 30 days., Vendor Onboarding, Assisted in the onboarding of new vendors, ensuring all necessary documentation was collected and payment terms were established according to company standards.
Timeline
Senior Executive
AIR INDIA EXPRESS
10.2024 - Current
Finance Intern
Air Asia India Pvt Ltd
01.2017 - 05.2019
Batchelor of Arts - English, Telugu, Hindi, Tamil
Devanahalli Degree Collogue, Mahatma High School
01.2013 - 12/2015