SAP FICO (end user)
Priyanka H R
Senior Finance And Admin Business Analyst
Bangalore,Karnataka
Summary
Senior Account assistant with 6.5 years of experience driving smooth and efficient function of Accounts Payable. Managing full cycle Accounts payable, improving accuracy, verifying vendor invoices and ensuring timely payments. Have 2 years of experience in Record to Report.
Overview
10
10
years of professional experience
1
1
Language
Work History
Finance and Administration Delivery
IBM Pvt Ltd
Bangalore
01.2022 - 12.2023
- Reconciled Intercompany accounts and investigated variances.
- Prepared weekly and monthly Bank reconciliation and posted journals in the accounting software.
- Reconciled Purchase and Sales ledger.
- Maintain and update payroll information by collecting data and creating the payroll journal entry to post.
- Prepared journal for Headcounts and posted in SAP.
Account assistant
BHARAT ELECTRONICS LIMITED (BEL)
Bangalore
08.2013 - 03.2020
- Manage full cycle accounts payable including receiving, processing and verifying 1000+ invoices per month.
- Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system reports to balance.
- Matched purchase orders with invoices and recorded necessary information.
- Ensure that all vendor payments are processed within company policies and timely.
- Periodical review and clearing of the vendor account balances and GRIR Balances
- Resolved invoice and payment issues for internal employees and external vendors.
- Assisted with internal and statutory audits by generating reports and collecting and consolidating invoice information.
Education
Skills
SAP FICO (End user)
Software
ASW ERP
Additional Information
Date of Birth : 12.05.1992
Marital Status : Married
Present Address : #52, Maruthi Layout,1st Main 4th Cross, Kempapura Dasarahalli, Hebbal, Bangalore 24.
DECLARATION
I hereby declare that the above furnished details are correct and true to the best of my knowledge and belief.
Timeline
Finance and Administration Delivery
IBM Pvt Ltd
01.2022 - 12.2023
Account assistant
BHARAT ELECTRONICS LIMITED (BEL)
08.2013 - 03.2020
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