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Abhay Kumar

Mobile: +919000000000

E-Mail: abhay@abc.com

OBJECTIVE

Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully and realize my potential in Finance Sector.

WORK EXPERIENCE

I have over all 5years of experience in Finance and Accounts. Which is including 2years of Experience is related to Accounts payable process.

Worked as an Accounts Executive in ABC Ltd, Bangalore, from sep2010 to Aug2012

Worked as an Accountant in ABC&Associats, Chartered Accountants in Nellore

From Period: July 2007 to June 2010.

Accounts payable

Roles and Responsibilities

Ø Support the Requisition to pay invoice processing team.

Ø Processing PO Invoices by three way match

Ø Processing Non-PO & Service PO Invoices with approvals

Ø Processes high value invoices / critical vendors

Ø Validating & processing freight invoices

Ø Invoice exceptions clearing

Ø Passing Journal Vouchers, GR Clearing

Ø Ensure check / controls in sub processes

Ø Vendor master data maintenance.

Ø Resolving client’s queries regarding overdue payments

Ø Quick response to query mails

Ø Regular attending to team meetings

Ø Submit need based data to Manager

Ø Supporting to team members

Advance payments

Ø Processing advance payment entry as per location request from client

Ø Processing the urgent payment as per location request with finance approval.

Ø Passing entry for local cheques.

Ø Sending advance payments report to management.

Travel and Expense (T&E) Team

Ø Responsible for taking care of the employee T&E claims of U.S. and U.K. countries.

Ø Vouching of claims submitted by employees, adjusting the advance and accounting the expenses in sap

Ø Applying the policy of the Respective geography based on Employee eligibility.

Ø Adjusting the advance if taken by the employee.

Ø Processing of Employee Reimbursement as per the policy and within the stipulated time, Employee foreign travel expense.

Ø Reconciliation of employee accounts.

Ø Preparation of daily, monthly and quarterly reports.

Ø Regularly handled employee calls and clarified their queries as per the requirement of the process.

Achievements:

v 2 Times Best Performer Award for The team member.

Worked as an Accountant in ABC & ASSOCIATS, Chartered Accountants in Nellore

From Period: July 2007 to June 2010.

Ø Computation of total income of Individuals and all other assesses.

Ø Preparation and online filing of the income Tax, TDS and VAT returns.

Ø Preparation of Monthly returns and filing Of ST And PT

Ø Preparation and finalization of Accounts, preparation of Financial Statements.

Ø Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.

Ø Preparing of Cheques and entry into accounting systems.

Ø Preparation of Bank Reconciliation Statements and MIS reports.

Ø Verification of vouchers and involved in auditing.

Ø Preparation And Form 16s of the Employees E-filing on quarterly basis.

Educational Qualifications

Ø Master of Financial Management (M.F.M) from ABC University in 2006.

Ø B.Com in Computer Applications from ABC University in 2004.

Ø C.E.C in Arts from Intermediate Board of Education of AP in 2001.

Technical Skills:

ERP R/3	SAP FICO
Packages	MS Office - Excel, Word, PowerPoint And Outlook
Operating Systems	Microsoft Windows XP, 2007 and Vista
Accounting Package	Tally 7.2 And ERP 9.0
Languages Known	English, Telugu And Hindi