SANDEEPKUMAR S
Process Developer
PONNERI,TN
Work Preference
Summary
Detail-oriented and experienced Accountant with a robust background in financial reporting, budgeting, and compliance. Expertise in managing accounts payable and receivable, reconciling accounts, and preparing precise financial statements. Proficient in tax preparation while ensuring strict adherence to regulatory requirements, coupled with a strong ability to analyze financial data for actionable insights that support strategic decision-making. Committed to delivering high-quality results that enhance organizational financial health and drive business success.
Overview
4
4
years of professional experience
4
4
Languages
Work History
Process Developer
GENPACT INDIA PVT LTD
Hyderbad
01.2025 - Current
- Processed high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
- Performed 2-way and 3-way invoice matching against purchase orders and goods receipt notes before posting in the system.
- Managed invoice processing, including verification, coding, and posting in ERP systems such as MS Dynamics.
- Prepared and executed vendor payments through bank transfers, ensuring that payments were made within agreed credit terms.
- Performed vendor statement reconciliation to identify discrepancies, and ensure all invoices were recorded and cleared.
- Investigated and resolved vendor queries related to payments, invoices, and account balances in a timely manner.
- Maintained accurate records of invoices, payments, and supporting documentation for audit purposes.
- Collaborated with procurement and internal departments to resolve invoice discrepancies and missing purchase orders.
- Monitored aging reports to ensure timely payments, and avoid late payment penalties.
- Supported month-end closing activities, including accruals, reconciliations, and reporting.
Assistant Accountant
INFOSYS BPM LTD
Bengaluru
07.2022 - 01.2025
- Managed end-to-end invoice processing and vendor payments, ensuring accuracy and timely execution in line with company policies.
- Performed 2-way and 3-way invoice matching between invoices, purchase orders, and goods receipts to ensure transaction accuracy.
- Processed multiple invoice types, including PO, Non-PO, Debit Notes, and Credit Notes, while maintaining compliance with accounting standards.
- Resolved vendor and internal stakeholder queries through email and system follow-ups, ensuring prompt issue resolution.
- Conducted vendor statement reconciliations, and cleared outstanding credits to maintain accurate supplier accounts.
- Managed weekly ship and claim rebates, and processed supplier credit adjustments.
- Handled Return Material Authorization (RMA) processes to issue customer credits accurately and within deadlines.
- Collaborated with suppliers, procurement, and sales teams to resolve payment disputes, and reduce delays in invoice processing.
- Improved invoice processing efficiency by streamlining data entry and verification procedures.
- Generated weekly and monthly financial reports to track process performance and key metrics.
- Supported month-end and year-end closing activities, including reconciliations, and audit documentation.
Education
Bachelor of Commerce -
HINDUSTHAN COLLEGE OF ARTS AND SCIENCE
COIMBATORE06-2022
Higher Secondary Certificate - undefined
VELAMMAL MATRIC HR SEC SCHOOL
PONNERI, THIRUVALLUR03-2018
Secondary School Certificate Level - undefined
VELAMMAL MATRIC HR SEC SCHOOL
PONNERI, THIRUVALLUR04-2016
Skills
Ms office
Oracle 11i & R12
SAP S/4 HANA FINANCE
Customer handling
Time Management
Ability to Multitask
Critical thinking and problem solving
Handling client escalation
MS dynamics
Lean six sigma
Process development
Declaration
I hereby declare that the information provided in this resume is true and correct to the best of my
knowledge. I am committed to upholding the highest standards of professionalism, dedication, and
integrity in my work. I assure you that I will contribute effectively to the organization with my
experience and skills, striving for excellence in all assigned responsibilities.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Telugu
Intermediate (B1)
Malayalam
Advanced (C1)
Timeline
Process Developer
GENPACT INDIA PVT LTD
01.2025 - Current
Assistant Accountant
INFOSYS BPM LTD
07.2022 - 01.2025
Higher Secondary Certificate - undefined
VELAMMAL MATRIC HR SEC SCHOOL
Secondary School Certificate Level - undefined
VELAMMAL MATRIC HR SEC SCHOOL
Bachelor of Commerce -
HINDUSTHAN COLLEGE OF ARTS AND SCIENCE