Sidda Ashok Kumar
Bengaluru
Summary
Detail-oriented Accounts Payable professional with expertise in SAP and invoice processing. Proven ability to manage vendor queries and streamline processes for improved operational efficiency.
Overview
5
5
years of professional experience
Work History
Senior Associate
Capgemini Technology Services India Limited
05.2022 - 11.2024
- Experience in Accounts Payable(P2P):
- Indexing, Invoice verification and validation.
- Invoice processing and postings of both PO and NOPO in SAP and SARA.
- Handling GMB (General Mail Box) and replying to the emails on daily basis.
- Performing PO and NOPO reversals and reposting the documents.
- Manual uploading of the invoices to SAP and SARA.
- Responding to all queries relating to vendor invoice.
- Effective handling of customer queries and requests Via Mails and Service desk calls.
- Checking of aging invoices and processing before SLA.
- Checking the duplicate posting.
- Raising incidents for technical issues.
- Working on client e-mails and resolving process related issues.
- Month end activities include closing of the aged invoices, updating month end volumes, and updating quality registration file.
- Attending operational/client calls and discussing about the escalations and about the process improvements and new implementations.
- Handling team huddles and providing information to the team members regarding the new updates.
- Analysing and solving the problems of the team members.
- Allocating the documents to the users on daily basis. (Allocation activities).
- Create and maintain MS Excel reports for productivity on a daily basis.
Accounting service Associate
RENO PLAS PVT LTD
03.2020 - 05.2022
- Experience in Accounts Payable:
- Invoice Processing P2P Cycle.
- Processing of PO and Non-PO invoices in SAP
- Responsible for 2 way and 3 way matching before the invoice posting.
- Checking the duplicate posting.
- Vendor Line Item Display.
- How to cancel invoice document.
- Responding to all queries relating to vendor invoice
- Vendor queries and analysing discrepancy document.
- Resolving Vendor Issues Regarding Late payment.
- Vendor queries and analysing discrepancy documents.
- Handling GMB (General Mail Box) and replying to the emails on daily basis.
- Responding to all queries relating to vendor invoice
Education
M.COM -
Sri Krishnadevaraya University
01.2016
B.COM -
DR.B.R. Ambedkar Open University
01.2013
Skills
- SAP End user
- Invoice processing
- Vendor management
- Accounts payable
- Data analysis
- Financial reporting
- SARA ERP System
- Read soft
- BCC
- ASV
- MS Excel
- Analytical skills
- Leadership skills
- SAP expertise
Accomplishments
- Received 'Raising Star' award in Capgemini Technology Services India Limited
- Top Performer award in invoice processing RENO PLAS PVT LTD
Disclaimer
I, do hereby declare that the above-provided information are true and correct to the best of my knowledge & belief.
Languages
- English
- Kannada
- Telugu
Timeline
Senior Associate
Capgemini Technology Services India Limited
05.2022 - 11.2024
Accounting service Associate
RENO PLAS PVT LTD
03.2020 - 05.2022
M.COM -
Sri Krishnadevaraya University
B.COM -
DR.B.R. Ambedkar Open University
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