Soma Shekar G E
Bengaluru
Summary
Renowned Senior Account Executive with experience in Kintetsu World Express India Pvt Ltd, skilled in vendor management and financial reconciliations. achieved process simplification and improved vendor payment efficiency by utilizing MS Excel and Oracle 12I. Displayed strong analytical abilities and a dedication to preserving above-average Quality Performance Measures, ensuring accuracy in finances and operational efficiency.
Overview
14
14
years of professional experience
Work History
Sr.Account Executive
Kintetsu World Express India Pvt Ltd
Bengaluru
02.2015 - Current
- Supplier master creation & maintenance.
- Periodically reconciling the vendor ledger statements to ensure parity in SOA.
- Paying the vendor in schedule and in compliance with the agreed terms of payment.
- Payment transactions are recorded in the Oracle accounting package.
- Providing the fund outflow statements on a daily, weekly, and monthly basis.
- Confirming all vendor bills and correction entries prior to the month's conclusion
- Monthly and quarterly vendor MIS report preparation
- Bank reconciliations statements
- Reconciling TDS data and monitoring vendor booking entries
- Use the income tax portal to make TDS payments according to TDS section codes.
- Providing the consultant the vendor booking and payment details for the TDS quarterly filing
- Matching Trial Balance by passing monthly general entries
Claim Processing Executive
HGS Global Solutions Ltd
Bengaluru, India
04.2010 - 06.2012
- Cross verifying the manual claim request.
- Providing approval for the claim as per member insurance plan.
- Responsible for preparation and maintenance of the MIS Reports on daily, weekly and monthly basis.
- Monitoring the new joiners need to clarifying the quires.
- Maintain the Quality above the K.P.M levels
- Maintaining Turn around Time (TAT) in all bins
Education
Bachelor of Commerce - Accounting And Taxation
Darshan First Grade Evening College
Bengaluru06.2009
Skills
- MS Office & MS Excel
- Tally & UAS (Oracle 12I)
- Microsoft Outlook
Languages
English
Upper intermediate (B2)
Hindi
Intermediate (B1)
kannada
Advanced (C1)
Additional Information
Date of Birth : 11th February 1986
Nationality : Indian
Marital Status : Married
Address : # 187, Nanjundeshwara Swamy Prasanna.
5th Main, 4th Cross, Vidhana Soudha Layout.
Near Papareddy Palya Bangalore 560072
Hobbies : Reading & Coin collection
Timeline
Sr.Account Executive
Kintetsu World Express India Pvt Ltd
02.2015 - Current
Claim Processing Executive
HGS Global Solutions Ltd
04.2010 - 06.2012
Bachelor of Commerce - Accounting And Taxation
Darshan First Grade Evening College