Shashikumar T
Accounting Services Associate
Bangalore
Summary
Dedicated Associate with extensive experience collaborating with clients, promptly identifying needs and recommending products and services to accomplish clients' goals. Strong communicator focused on delivering outstanding customer care.
Overview
6
6
years of professional experience
5
5
years of post-secondary education
Work History
Accounting Services Associate ( P2P)
Conduent Business Services India LLP
03.2022 - Current
- Creation of Purchase request with help of Ariba tool.
- Guiding requester while preparing purchase request.
- To validate purchase request and approve it from approval flow.
- Ensuring pending request in portal is been cleared within SLA.
- Follow-up Goods receipt with requester and post Goods receipts .
- Credit memo posting partial and full.
- IR and GR matching
- Providing payment status of Invoices.
- Mass GRN posting
- Managed customer relations through communication and helpful interactions
Accountant ( O2C)
Infosys Company
08.2019 - 08.2021
- Accounting and clearing GL related to Infosys IBPO payments through SAP.
- Sharing purpose code to Bank (ICICI)to receive credit from Bank.
- Clearing payments which are accounted (Reconciling).
- Coordinating with anchors to get invoice details related to payment amount received.
- Resolving queries which is received through mail from respective customers/anchors related to payment amount.
- Clearing all credit memo and time-based invoices
- Preparing monthly report (Unreconciled).
Internship : Commercial Funding for Clients
Kotak Mahindra Bank
07.2018 - 09.2018
- Was entrusted with responsibility of Client acquisition and handling various clienteles across various Industries and had been part of their “Priority Banking” Department which caters to providing Utilizing Capitals & Term Loans.
Education
MBA - Finance
BMSCEEDL, MU
Bangalore 07.2017 - 05.2019
Bachelor of Commerce - Finance
SESHADRIPURAM COLLEGE, BU
Bangalore 06.2013 - 05.2016
Skills
Management Support
Issue Resolution
Time Management
MS Office ( Excel, Word, power point )
SAP MM , FICO
Ariba Tool
Hobbies
Swimming and Travelling
Timeline
Accounting Services Associate ( P2P)
Conduent Business Services India LLP
03.2022 - Current
Accountant ( O2C)
Infosys Company
08.2019 - 08.2021
Internship : Commercial Funding for Clients
Kotak Mahindra Bank
07.2018 - 09.2018
MBA - Finance
BMSCEEDL, MU
07.2017 - 05.2019
Bachelor of Commerce - Finance
SESHADRIPURAM COLLEGE, BU
06.2013 - 05.2016
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