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CHETAN KUMAR
Email: chetankumar300@gmail.com
Contact: +919743365022
(Accounts& Finance)
An enthusiastic analystwith expertise in strengthening companiesto lead highly
competitive situations
Location Preference: Bangalore
ProfileSnapshot
 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
entries
 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
analytical skills
Organizational experience
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
date system
 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
 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
from Vendor
SISTEMA SHYAM TELESERVICES LTD (MTS) Accounts executive -26th
Nov 2011 to 7th
Feb 2014
 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
vendor ledger
 Preparing monthly reports like statement of accounts,Scheme creditnotes and
assisting in month end closing
Achievementsand Awards
 For excellent supportprovided to the accountspayable process
 For good supportprovided for closing month end activity in limited time.
Personal Details
 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
Kundapur(Tq),Udupi(Dst), Karnataka
 PresentAddress : House # 13,Opp WYNgate Apartment,
Near Sai Baba Ashram, Beltur, Kadugodi post
Bangalore-560067
 Notice Period : Immediate Joining

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Resume-Chetan Kumar

  • 1. CHETAN KUMAR Email: chetankumar300@gmail.com Contact: +919743365022 (Accounts& Finance) An enthusiastic analystwith expertise in strengthening companiesto lead highly competitive situations Location Preference: Bangalore ProfileSnapshot  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 entries  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 analytical skills Organizational experience 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 date system  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 from Vendor SISTEMA SHYAM TELESERVICES LTD (MTS) Accounts executive -26th Nov 2011 to 7th Feb 2014  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 vendor ledger  Preparing monthly reports like statement of accounts,Scheme creditnotes and assisting in month end closing Achievementsand Awards  For excellent supportprovided to the accountspayable process  For good supportprovided for closing month end activity in limited time. Personal Details  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 Kundapur(Tq),Udupi(Dst), Karnataka  PresentAddress : House # 13,Opp WYNgate Apartment, Near Sai Baba Ashram, Beltur, Kadugodi post Bangalore-560067  Notice Period : Immediate Joining