1. Divya Amarnath
No.126, 3rd Cross,3rdMain, BDA Layout,12th
Block,Nagarbhavi IIstage,Bangalore-560072.
Contact: 9986075573 Email:divyaamarnath90@gmail.com
Professional Objective
To seeka challengingdesignation inordertoachieve the organizationalgoalsbydeliveringthe quality
performance inthe area“ Corporate Finance (CF)- AccountsPayablesandIntercompanyReconciliation”.
Executive Highlights
 A dynamicindividual with4.6yearsof experience inCorporate Finance andAccounts,Accounts
Payables,VendorManagement,IntercompanyReconciliation,andMSExcel.
 Proficientincoordinatingbusinesscallsand meetingswith onjobassociatesandalsowith
vendors/customers.
 Proficientinusage of SAPFI& MM, AccountsPayable Monitor(APM,PM7) withthe knowledge
of mostof the Transactioncodesto ascertainthe Businesstransactionssuchasgoodsand
servicesrendered andreceived bythe Company.
 Playinganeminentrole inIntercompany Reconciliation,VendorstatementsandPaymentson
time to ensure the targetsare met.
 Preparationof ReportsandPresentationsforthe meetingsconductedwithinthe Team,
Departmentandduringthe Customervisits.
 CompletedA1andA2 levelsinGermanbyBosch.
 Successfullymanagingthe overallprocessactivitieswithinteamandthe department.
CurrentExperience
Robert Bosch Engineeringand BusinessSolutionsPvt. Ltd (RBEI) November2011 to TILL DATE
SeniorProcess Associate in the dept.(CF/GSA3-IN)
Rolesand Responsibilities
 Processingthe Invoices(MainlyIntercompany),Creditnotes,Debit Notes,DunningLettersin
SAPAPM
 Reconcilingthe IntercompanyAccountsforRobertBoschGmbH (Ltd) to itsVendors
 Preparationof daily,weeklyandmonthlyreportsforTATand DiscountInvoices
 Regularfollowupson ageingdocumentsforInvoice approvalsandpayments.
 Conductingweeklyhuddle toexchange/sharethe processimprovementsandupdatesreceived.
 Takingcare of manual blockand unblockinpaymentsinSAPPOEsystemaccordingtothe
vendorspecification

2.  Partiallyworking forMitigationcontrol team
 Was a part of Data Analyticsteaminthe department
 HandlingmailsandqueriestoacertainextentinGerman
 Arrangingthe processlayoutwiththe helpof customersduringYear-endclosuresof the
companyand to ensure the bookingof maximumInvoiceswithinthe specifiedperiod of time.
 Creationof DebitNotes incase of goods returnedorservicesnotreceivedtobalance the
IntercompanyAccounts.
Professional Qualification
 DiplomainFinance andAccounting(DFA),NIIT
 Basicsof InformationTechnology(openofficeorg.),NIIT
AcademicQualification
 Bachelorof Commerce (B.com) /2008-2011/ S.J.Rcollege forWomen/Bengaluru
 PUC/2006-2008/S.J.R College forWomen/Bengaluru
 S.S.L.C/2006/ AssumptionEnglishHighSchool/Bengaluru
Strengths
 Positive Attitude
 Workingwith Determination
 Easilyadaptable tochangingandchallengingenvironment
 Good Interpersonal andCommunicationskills
Hobbies
 Traveling
 PracticingYoga
 Dancing
Personal Profile
Date of Birth : 27.08.1990
Gender : Female
Marital status : Single
Father’sName : AmarnathS
Languagesknown : Kannada,Tamil,Hindi,English&German(A1& A2 levels)
Nationality : Indian

3. Declaration
I herebydeclare thatthe informationfurnishedabove istrue tothe bestof my knowledge.
Place:Bengaluru DivyaA
Date: