Rangappa M G
Bengaluru
Summary
Team Lead in Accounts Payable with 11+ years of wide experience in Vendor Payments, Employee's Reimbursement Processing and Lender's Repayments. Seeking to leverage my technical and professional expertise to learn, lead and grow in the new Higher Role and Responsibilities. Having strong leadership skills and the ability to multitask in a complex industrial & corporate environment.
Overview
13
13
years of professional experience
Work History
Team Lead (Accounts Payable)
Think & Learn Private Limited
1 2017 - Current
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Team handling with the 6 people
- Closure of agreement / Po rates finalize discussion with the vendors
- Quotation verification from the different vendors to finalize the orders
- Handle Day to Day Accounts in SAP ERP & Tally ERP-9
- MSME report preparation
- FD & BG creation process coordination with bankers
- Vendor payments and ledger reconciliation
- Customer Payment confirmation
- Proficient in Tax Deducted at Source; aware of Percentage of deduction for major categories
- Preparing bank Reconciliation Statements
- Know GST rates for all Intrastate, Interstate, State & Central components for verification
- Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc
- Maintaining a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
- Independently performing transactional tasks which support the compliance, planning and execution of assigned processes
- Following the internal compliance policy and guideline established by the management on their daily operational activities
- Performing daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
Accounts Executive
Vistaar Financial Services Pvt Ltd
2014.01 - 2017.01
- Accounts receivable and payable handling
- Handle Day to Day Accounts in NAVISION
- Monthly financial closing MIS preparation with the reporting manager
- Prepare the monthly state PPT based on Financials
- Preparing Cash Reports on a Daily basis
- Investment & Redemption activities of mutual funds daily basis
- Preparing bank Reconciliation Statements - Daily Basis.
Accountant
Max Logistics
2013.01 - 2014.01
- Employees Reimbursement
- Vendor ledger reconciliation and F& F process
- Vendor's payments
- Handle Day to Day Accounts in Tally
- Month-wise employee reconciliation
- Banking activities Daily basis
- Preparing Cash Reports on a Daily basis.
Accountant
Merican Consultants Private Limited (CA Firm)
2011.01 - 2013.01
- Vendor's bill accounting and payment process
- Handle Day to Day Accounts in Tally
- TDS Compliance
- Monthly financial closing MIS preparation with the reporting manager
- Prepare the monthly state PPT based on Financials
- Preparing Cash Reports on a Daily basis
- Preparation of Financial Statements
- Journalizing, vouching, and Systematic file maintenance
- Internal audit handle with all the Reliance stores
- Professional Tax calculations
- Preparing bank Reconciliation Statements - Daily Basis.
Education
B.Com -
Sharavathi College
PUC - Com - undefined
National College
SSLC - undefined
National School
Skills
SAP ERP S4 Hana
Personal Information
- Age: 32
- Date of Birth: 05/25/1991
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Accounts Executive
Vistaar Financial Services Pvt Ltd
2014.01 - 2017.01
Accountant
Max Logistics
2013.01 - 2014.01
Accountant
Merican Consultants Private Limited (CA Firm)
2011.01 - 2013.01
Team Lead (Accounts Payable)
Think & Learn Private Limited
1 2017 - Current
B.Com -
Sharavathi College
PUC - Com - undefined
National College
SSLC - undefined
National School
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