Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Websites
Timeline
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Sampath Bhat

Bangalore

Summary

Qualified Senior associate of 9 years experience Looking for a challenging growth- oriented position, where my knowledge and skill can significantly impact the company growth

Overview

9
9
years of professional experience

Work History

Senior Associate

EXL Services
Bangalore
11.2022 - Current
  • Creation of manual invoice, customer setup and uploading invoice into the customer portal like Ariba, Coupa, SpaceX
  • Creation of debit memo and Credit memo
  • Internal adjustment and write offs
  • Processing CMRB and CM only (Credit memo Rebill and Credit memo) disputes
  • Handling royalty partners and prepare the sales report
  • Issuing and deliver the license for customers
  • Unlock the license for customer and prepare the report
  • Handling email queries of the customers
  • Interacted with various teams such as, AP, order management
  • Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
  • Provided direction and guidance to junior associates on complex tasks.
  • Resolved clients inquiries in a timely manner while adhering to service level agreements.
  • Providing process training to the new joiners
  • Creation of DTP's and ensuring that updates are in place
  • Posting and generating the invoices and following up on the outstanding payments

AR analyst

ORACLE
Bangalore
01.2022 - 06.2022
  • Dispute Management, make the invoice rebill
  • To handle and clear the SR and CMRB (Credit memo and rebill)
  • Incomplete invoice process and Draft Creation as per MIT (Manual invoice Template)
  • Collection for Payment
  • Auto invoicing
  • Debtors Legal Ageing and reverse write off Adjustments
  • Print Running, Print recon
  • Release the Incomplete Invoices as per Request

Senior Accountant

Anand Comforts Pvt. Ltd
Tumkur
01.2021 - 01.2022
  • Provides Financial information to management by researching and analyzing accounting data; preparing reports
  • Prepares asset, liability, and capital account entries by compiling and analyzing
  • Documents financial transactions by entering account information
  • Recommends financial actions by analyzing accounting options
  • Summarizes current financial status by collecting information
  • Assisting balance sheet, profit and loss statement, and other reports
  • Substantiates financial transactions by auditing documents
  • Maintains accounting controls by preparing and recommending policies and procedures
  • Book keeping handling Cash and Bank Book passing Entries along with PO verification
  • Finance and accounting management process that involves collecting, processing and presenting accurate financial data
  • Passing journal Entries, Bank Reconciliation, preparing cash voucher Statutory Knowledge Like GST (R1,3B)

Accountant

S.J. ASSOCIATES
Murdeshwara
11.2015 - 10.2020
  • Handle Monthly, Quarterly, Annual closings
  • Internal Audit and Financial Project Reports
  • Negotiating the Terms of business deals and moves with Clients and Associated Organization
  • Receivable and Prepare Tax Returns Preparing Tax Returns and ensuring that Taxes
  • Recording voucher entry
  • Manage All Accounting Transaction Publish Financial Statements in Time
  • Managing colleagues, Workloads and Deadlines Invoice Management
  • Audit coordination
  • GST registration and filing

Education

B.com - Bachelors of commerce

Poorna Prajna College
Udupi
08-2015

PUC -

Alva's education Foundation
Moodbidre
03-2012

SSLC -

GOVT. High School
Honnavara
04-2010

Skills

  • Microsoft Navision Software
  • online invoice Portal
  • Oracle Fusion software
  • Oracle Order management
  • Salesforce
  • GSI Software
  • Tally Prime
  • Team Work
  • Time Management
  • Leadership
  • Verbal & Written Communication
  • Training and mentoring
  • Team supervision

Accomplishments

  • Coordinated and enhanced the Invoicing and order management process, build strong relationships with foreign clients.
  • Trained all new hires to create process and procedure documents.
  • Secured Star player of the year award in Jan 2025

Languages

English

Kannada

Hindi

Websites

Timeline

Senior Associate

EXL Services
11.2022 - Current

AR analyst

ORACLE
01.2022 - 06.2022

Senior Accountant

Anand Comforts Pvt. Ltd
01.2021 - 01.2022

Accountant

S.J. ASSOCIATES
11.2015 - 10.2020

B.com - Bachelors of commerce

Poorna Prajna College

PUC -

Alva's education Foundation

SSLC -

GOVT. High School

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Sampath Bhat