This curriculum vitae summarizes Anuraag D.H.'s professional experience and qualifications. He currently works as an Officer, Cost Planning at Denso Kirloskar Industries Private Limited since 2014. Previously, he was a Senior Process Associate at Accenture Services Private Limited from 2010 to 2014 working with SAP systems. He has strengths in being a quick learner, team player, and working well under pressure. Anuraag holds a B.Com degree and ICWAI Inter qualification and is proficient in MS Office, SAP and other software.

1. CURRICULUM VITAE
Anuraag.D.H
#004, “classic paradise”, 4th
cross
Kuvempu road, bachanna layout
Opp to channasandra bus stop,banaswadi
Bangalore-560043
Email: anurg.6007@gmail.com
Contact no: 7676868788
Objective
Seeking a challenging position to utilize my skills and abilities in a progressive
organization that recognizes, encourages and offers professional growth while being
resourceful, innovative and flexible.
Strengths
 A quick learner & team player.
 Possessing the ability to work under pressure.
 I do believe in giving 100% to the work I do.
Professional Experience
Employer-Denso Kirloskar industries Private Limited
Designation-Officer, Cost planning
Tenure-Jun 2014 to till date.
Job Responsibilities:
• Preparing Annual Sales Plan and Revised Sales Plan
• Quarterly price revisions and approval.
• Purchase order approval and price fixing.
• Preparing Monthly reports and reporting to top management.
• Vendor Creation-Creation of new vendors in SAP.
• Driving Cost management activity for new projects.
• Preparing and submitting price quotations for new business.

2. Employer-Accenture Services Private Limited
Designation-Senior Process Associate.
Tenure-Nov2010 to Jun 2014.
Job profile:
• Working as SAP end user on Accounts payable for one of the world’s
leading Travel & Touristic Company.
• Experience in handling Transaction Operations, Process Training.
• Experienced in working in fast-paced environments, focusing on
achieving business targets, handling multiple responsibilities.
• Strong experience in providing consistent client satisfaction by
maintaining a good track record of quality Service delivery.
• Experienced in working with difficult deadlines and managing the things
getting done under pressure.
Summary:
• Payment proposal, Payment allocation and remittance, Credit
automation and Payment related queries management (queries relating
to overdue payments, Short payments,etc)
• AP Invoice processing, worked on PO and Non PO based invoices, Vendor
statements reconciliation, Stock & Volume reports and other MIS reports.
Accounts Payable:
• Responsible to check and manage the invoice inflow and get the
allocation done accordingly to complete the action within the agreed
SLA.
• Responsible to process the invoices and perform the quality check
• Responsible to manage the queries from Clients and supplier.
• Responsible to action the urgent queries, invoices and statements for
the suppliers.
• Responsible to co-ordinate with the clients to resolve the outstanding
queries, invoices and dependency cases
• Responsible to manage the seasonal volumes which is a very critical and
focused part of the process.
• Reconcile supplier statements and send analysis to suppliers within the
agreed timelines.
• Responsible for providing monthly report for the statements reconciled
with ageing for open and closed items and Ensuring output sent to the
client is of highest quality
• Responsible for the performing payment for all tour operators.
• Responsible for carrying out weekly payment run and payment bank
uploading activities.
• Responsible for posting the manual adjustments to process the
payments.
• Respond to all queries from suppliers with adequate information within
the stipulated time

3. • To provide the necessary information to client as per their requirement
based on the reconciliations.
• Perform quality check for the invoices and statements auctioned by the
other team members.
• Co-ordinate and assist the team members to process the invoices and to
resolve the queries received from suppliers and clients.
• Act as back up for other activities performed by the other team
members.
• Prepared the documentation for the process.
GL and other activities:
• Responsible for performing Bank Reconciliations.
• Responsible to process all intercompany invoices for all
Intercompany.
• Responsible for posting Month end VJP entries.
• Processing expense claim and responding to all queries relating to
Employee expense claims.
• Responsible for performing supplier statement reconciliations.
Additional Responsibilities:
• All payments to be processed on same day with zero error
• Mailbox management – answering queries & handling escalations as per
the agreed service levels.
• Preparing the ageing Analysis and Investigating on the open line items
• Sending Ageing reports on monthly basis to the clients
• Responsible for providing Daily/Weekly/monthly report to the
management on volume received and action done etc.
• Ensure that Whiteboard (Visual Management) is updated timely and
accurately. Also ensure to update the data required to present in the
dashboard are ready on time.
• Ensure that the issue trackers are updated timely and accurately.
• Ensure that the activity trackers are updated timely and accurately.
• Training and monitoring the new joiners.
• Suggesting & implementing process improvement ideas.
• Exposure to ISO environment
Standout Achievements in Accenture:
I was been a part of Accenture BPO Top Talent Program Batch 2014
awarded performer of the month for 3 times
Standout Achievements in DENSO:

4. Successfully Learnt and implemented new cost roll up system from other OGC
Software Skills
• MS Office, SAP, Easy form, Omni tracker, ATOS, JDE, OCEANS
Educational Qualification
Completed ICWAI Inter with Merit.
Secured 6th
rank for university in BBM
Interests
Playing cricket, Shuttle Badminton and listening to music.
Academic records
Year Level Degree Institute University %
2010 Graduation B.COM
Siddaganga College
Tumkur
Bangalore University 79.76
2007
Pre-
University
PUC
Govt junior College
Koratagere
Pre university
Education Board
82.50
2005 Secondary SSLC Anikethana, Laggere
Karnataka State
Education Board
82.56
Personal Profile
Father Name : Hanumantharayappa D H
Mother Name : Gopidevi C K
Date of birth : 30th
May 1990
Sex : Male.
Marital Status : Married.
Nationality : Indian.
Languages Known : Kannada, English, Hindi
Declaration
I assure you that all the above information made by me is true to the best of my
Knowledge.
Place: Bangalore.
Date: (Anuraag.D.H)