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RESUME
G.LAKSHMIPATHI
Mobile: +91-9738782569 Email: lakshmipathi831@gmail.com
CAREER OBJECTIVE:
To obtain a job within my chosen field that will challenge me and allow me to use my
education, skills and past experiences in a way that is mutually beneficial to both myself and
my employer and allow for future growth and advancement.
PROFILE SYNOPSIS:
M.B.A Finance professional with 1.6 years of total experience in different areas of
accounting in SAP, like Accounts Payable, Verification of invoices, Month end activities.
PROFESIONAL EXPERIENCE:
Experience #
Company : Capgemini India Bangalore, KA
Designation: Process Associate Mar 2016 – Till now
 Invoice verification and optimization for the new supplier’s through Read Soft online.
 Invoice verification and processing 3way match processing on SAP tool.
 Processing PO stock and Non stock invoices.
 Processing on PO and Non PO invoices.
 Expertise in processing of Transport invoices.
 Parking or holding the invoices for specific reasons and working on Analyze and
Resolve Blocked invoices.
 Expertise in creation of GR, PR and PO and working on open GR review and PO
cancellation.
 Responsible for ensuring an error free process with 99.5% accuracy & TAT.
 Also involve query handling through E mail follow ups.
 Maintaining the tracker for invoice queries.
Experience #1
Company : Mphasis Services Pvt ltd. Bangalore, KA
Designation: Transaction Processing Officer Aug 2014 – Nov 2015
 Invoice verification and processing.
 Processing 2way and 3way match invoice’s through SAP.
 Involve in Vendor master creation, changes, verification and cleansing by using Read
soft and SAP tool.
 Processing PO and NON PO invoices.
 Parking or holding the invoices for specific reasons.
 Perform Invoice matching and also identify and resolve exceptions.
 Responsible for ensuring an error free process with 99.5% accuracy & TAT.
Key Achievements:
 Got appreciations from the higher management and the client’s team about good
quality and production.
 Got SPOT award for the month of Feb – 2015.
 Achieved SOW for the month of March – 2015.
EDUCATION:
Master of Business Administration (M.B.A) from S.V. University, Tirupathi, 2013.
Bachelor of Commerce (B.Com) from S.V. University. Tirupathi, 2011.
ADDITIONAL SKILLS:
 Expertise on SAP FI/CO and good knowledge on Tally Erp software’s.
 Knowledge MS Office, with a focus on Advanced Excel. (V lookup, H lookup, Pivot
table, MIS Reporting).
 Proficient communication skills in English language.
 Proficient in typing speed.
PERSONAL DETAILAS:
Name : Lakshmipathi Gandupalli
Father’s name : Adinarayana Gandupalli
Permanent Address : Kotha palli (v), Paturu (p), Puthalapattu (m), Chittoor (dt),
AP- 517124.
Present Address : #11/33, Jai Bheema nagar, Old Madivala, Bangalore-68.
DECLARATION:
I hereby declare that the above details are true and correct to the best of my knowledge and
belief.
Place: Bangalore Sincerely,
Date: ___/___/2016 (Lakshmipathi)

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Resume

  • 1. RESUME G.LAKSHMIPATHI Mobile: +91-9738782569 Email: lakshmipathi831@gmail.com CAREER OBJECTIVE: To obtain a job within my chosen field that will challenge me and allow me to use my education, skills and past experiences in a way that is mutually beneficial to both myself and my employer and allow for future growth and advancement. PROFILE SYNOPSIS: M.B.A Finance professional with 1.6 years of total experience in different areas of accounting in SAP, like Accounts Payable, Verification of invoices, Month end activities. PROFESIONAL EXPERIENCE: Experience # Company : Capgemini India Bangalore, KA Designation: Process Associate Mar 2016 – Till now  Invoice verification and optimization for the new supplier’s through Read Soft online.  Invoice verification and processing 3way match processing on SAP tool.  Processing PO stock and Non stock invoices.  Processing on PO and Non PO invoices.  Expertise in processing of Transport invoices.  Parking or holding the invoices for specific reasons and working on Analyze and Resolve Blocked invoices.  Expertise in creation of GR, PR and PO and working on open GR review and PO cancellation.  Responsible for ensuring an error free process with 99.5% accuracy & TAT.  Also involve query handling through E mail follow ups.  Maintaining the tracker for invoice queries. Experience #1 Company : Mphasis Services Pvt ltd. Bangalore, KA Designation: Transaction Processing Officer Aug 2014 – Nov 2015  Invoice verification and processing.  Processing 2way and 3way match invoice’s through SAP.  Involve in Vendor master creation, changes, verification and cleansing by using Read soft and SAP tool.  Processing PO and NON PO invoices.  Parking or holding the invoices for specific reasons.  Perform Invoice matching and also identify and resolve exceptions.  Responsible for ensuring an error free process with 99.5% accuracy & TAT.
  • 2. Key Achievements:  Got appreciations from the higher management and the client’s team about good quality and production.  Got SPOT award for the month of Feb – 2015.  Achieved SOW for the month of March – 2015. EDUCATION: Master of Business Administration (M.B.A) from S.V. University, Tirupathi, 2013. Bachelor of Commerce (B.Com) from S.V. University. Tirupathi, 2011. ADDITIONAL SKILLS:  Expertise on SAP FI/CO and good knowledge on Tally Erp software’s.  Knowledge MS Office, with a focus on Advanced Excel. (V lookup, H lookup, Pivot table, MIS Reporting).  Proficient communication skills in English language.  Proficient in typing speed. PERSONAL DETAILAS: Name : Lakshmipathi Gandupalli Father’s name : Adinarayana Gandupalli Permanent Address : Kotha palli (v), Paturu (p), Puthalapattu (m), Chittoor (dt), AP- 517124. Present Address : #11/33, Jai Bheema nagar, Old Madivala, Bangalore-68. DECLARATION: I hereby declare that the above details are true and correct to the best of my knowledge and belief. Place: Bangalore Sincerely, Date: ___/___/2016 (Lakshmipathi)