1. CHETAN KUMAR
An enthusiastic analystwith expertise in strengthening companiesto lead highly
Location Preference: Bangalore
A result oriented hard working professionaloffering 5+yearsof successful
career with diverse roles distinguished by commended performance in:
Expert in booking the PO and Non Po based Invoices
Booking advancepayment entriesand handling Credit and Debit notes
Knowledge in accountslikeJournal entries, Ledgers, Trading account and
Profit and Loss A/c. and Balancesheet.
Preparation of BankReconciliation statement
Good knowledge in booking the Servicetax, VAT(Input &output) and CST
Expert in SAP,MS Excel,MS Outlook, PowerPoint.
Expertise in timely completion of statutory audit tax audit.
Skilled in maintaining and reconciling accountsaswell as prepared the
reports;created documented and complex journal entries.
A keen communicator with honed interpersonal, problemsolving and
Lenovo India Private Ltd: Process Associate -10th
Feb 2014 to till date
Efficiently process vendor PO and Non PO based invoices and maintain up to
Processing Invoices from various locations
Processing a high volume invoices
Handling all telephone inquiries relating to accounts payable issues
Reconciled reviewed and processed invoices for paymentson SAP system
Matched invoices with purchase ordersand verify paymentterms
Collecting the Invoicesand obtaining approvalsto process for payment
Periodically running reportsto ensure Accountspayable posting of GL
2. Composite Audit Compliance- Statutory and InternalAuditCo-ordination to
resolve the issues and variousqueries
Rectified the escalated accountspayable issues from employeesand vendors
Coordinate approvalprocessof all accountspayable invoices
Responsible for follow up with treasury team for some urgentpaymentrequest
SISTEMA SHYAM TELESERVICES LTD (MTS) Accounts executive -26th
Nov 2011 to 7th
Expert in Handling the Bank collections and posting entriesin SAP
Prepare Bank Reconciliation statement and get the information from bank for
some unidentified credits.
Effectively handling Scheme calculations and creditthe eligible amountto
Preparing monthly reports like statement of accounts,Scheme creditnotes and
assisting in month end closing
For excellent supportprovided to the accountspayable process
For good supportprovided for closing month end activity in limited time.
Qualification : BBM (Bachelor of Business Management)
In Mangalore University
Date of Birth : 14 March 1990
Permanent Address : S/o Manjunath Hosmane, Near Govt PU College
Bijadi villege,koteshwara post-576222
PresentAddress : House # 13,Opp WYNgate Apartment,
Near Sai Baba Ashram, Beltur, Kadugodi post
Notice Period : Immediate Joining