SHIVAKUMAR KABBUR
Accounts Payable Functional Consultant
Ranebennur
Summary
Finance Professional experienced in Accounts Payable processing using Oracle JD Edwards EnterpriseOne 9.2. Achieved efficiency and compliance in payment systems through strong analytical skills and effective vendor management. Focused on leveraging deep end-user process knowledge in a transition to JDE Associate Consultant role.
Overview
3
3
Certifications
6
6
years of professional experience
Work History
Accounts Payable Analyst (End User – Oracle JDE 9.2)
Infosys Limited
01.2020 - 12.2025
- Processed and validated high-volume vendor invoices in Oracle JDE EnterpriseOne 9.2 across multiple business units, ensuring accuracy of GL coding and timely posting within SLA timelines.
- Performed 2-way and 3-way matching of purchase orders, goods receipts, and invoices; identified and resolved match exceptions in coordination with procurement teams and vendors.
- Supported end-to-end payment processing cycles, monitored payment batches/groups, and resolved failed, held, or rejected payments.
- Investigated and resolved vendor queries and AP discrepancies through root-cause analysis, leading to fewer aged open items and reduced vendor escalations.
- Maintained and updated vendor master records in JDE, ensuring compliance with payment terms and accurate tax and banking information for seamless processing.
- Supported month-end and period-close AP activities, including accruals and GR/IR reconciliation, ensuring timely and accurate financial reporting.
- Participated in UAT cycles for JDE patches/updates affecting the AP module, logging defects and validating fixes before go-live.
Education
Bachelor of Commerce - Accounting And Finance
08-2018
Skills
Oracle JD Edwards EnterpriseOne 92 – Accounts Payable module (P4310, P0411, P04571 functions)
Accounts payable
Invoice processing
AP exception handling
AP-to-GL posting flow
Expense reporting efficiency
MS Excel (reconciliations, reporting), MS Outlook, ERP ticketing tools
Oracle JDE training
SAP FI
Certification
SAP S/4HANA FICO – Gaurav Learning Solutions (Training Completion)
KEY STRENGTHS
- Strong process discipline with an eye for compliance, accuracy, and audit-readiness in AP transactions.
- Effective stakeholder communication — routinely liaised with vendors, procurement, and onshore finance teams to close gaps quickly.
- Quick learner across ERP platforms — built working JDE expertise on the job and independently upskilled in SAP S/4HANA FICO.
- Comfortable working in structured, SLA-driven delivery environments typical of consulting and shared services.
Timeline
Accounts Payable Analyst (End User – Oracle JDE 9.2) - Infosys Limited
01.2020 - 12.2025
RTES Degree College - Bachelor of Commerce, Accounting And Finance