Summary
Overview
Work History
Education
Skills
Certification
Interests
Declaration
Timeline
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Suman Kumar KS

Finance Specialist
Bangalore

Summary

Finance Specialist with sound aptitude and background in accounts payable and receivable, financial management and inventory management. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy.

Overview

7
7
years of professional experience
3
3
years of post-secondary education
2
2
Certifications
3
3
Languages

Work History

Finance Specialist

ABB Global Business Service & Contracting India private Limited
Bangalore
06.2021 - Current
  • Validating the AP Invoices on daily Basis
  • Review & Verify Vendor Invoices based on the POs or Non-POs or Credit note
  • Performing freight reconciliation on open lines for vendors
  • Analyzing Vendor advance request & Posting
  • Vendor Open item reporting
  • Connecting with tax team/ Internal stakeholder to resolve the Invoice issues
  • Handling generic mailbox and addressing all the vendor queries
  • Performing Critical, Exceptional and Freight vendor invoices on priority
  • Handing Aries reconciliation for high, medium and low risk
  • Performing backcharge invoice for new entities
  • Prepare NPNP Report

Process Associate

Capgemini India Private Limited
Bangalore
05.2018 - 12.2020
  • Handling Intercompany Suspense Account
  • Cash Application- Netting off the Incoming payment with Invoices
  • Identified and resolved process issues to drive optimal workflow and business growth.
  • Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.
  • Intercompany reconciliation & mismatch resolving
  • Handling payment related queries
  • Internal Order creation for Sundry AR posting
  • Ensuring that all journal are passed and posted before month end with SLA
  • Trintec & black line reconciliation
  • Customer and Vendor clearing
  • Accrual bookings unpaid Invoices
  • Follow up on aging AP & AR line item for payment
  • Prioritized initiatives to increase success rates of strategic projects.

Education

Bachelor of Commerce - Accounting And Finance

JCBM College
Sringeri
03.2015 - 11.2017

Skills

    MS Office Application

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Certification

Extra mail Awars

Interests

Music, Cricket and Photography

Declaration

I Here By declare that the above furnished information is Correct and true to the best of my knowledge and Belief

                

                                                                                                                                              Suman Kumar KS


Timeline

Finance Specialist

ABB Global Business Service & Contracting India private Limited
06.2021 - Current

Process Associate

Capgemini India Private Limited
05.2018 - 12.2020

Bachelor of Commerce - Accounting And Finance

JCBM College
03.2015 - 11.2017

Extra mail Awars

Rising Star Award

Suman Kumar KSFinance Specialist