1. #8 Door #648, Murali Krishna. K S
3
rd
‘A’cross Ward #40, E-mail id: murali.krishna6471@gmail.com
G S Palya, Konappana Agrahara, Mobile: +917259474849, 8553987817
Electronic City Bangalore- 560100.
CAREER OBJECTIVE
Looking for a challenging and rewarding career where I can put my maximum effort and dedicate
myself for the growth of the company by utilizing my knowledge and skills in the respective field.
EDUCATIONAL QUALIFICATION
• MBA (finance) VTU university(CMR institute of Technology, Bangalore), passed in the year
2013 with the aggregate of 60.38%
• BBM from Bangalore University (Adarsha college, Kolar), passed in the year 2011 with
aggregate of 63.68%.
PROFESSIONAL DETAILS
Company details:
Company Sigma-Aldrich Chemicals Pvt Ltd
Role Process Associate
Duration NOV2013 to Till dated
Software SAP (FICO Modules), Lotus notes. RFA system
Job Responsibilities & Activities:
Accounts Payable: (Nov 2013 to Aug 2015)
 Parking AP invoices of US and Germany region.
 Receiving invoices from respective Spoc’s though E-mail and processing the invoices
for payments.
 Ensuring that the Invoices parked on the basis of Lease agreement.
 Non PO Invoice Parking in SAP under FICO Module.
 Invoices which includes direct expenses of Sigma-Aldrich (i.e., staff welfare chg,
stationary chg, electricity chg, communication chg, Etc.).
 Editing or Reversing of invoices.
 Ensure that the invoice sent for payment after taking the approval from the management.
 Handling Invoice Queries.
 keeping track of daily follow up
 Ensuring timely payments to Vendors.

2.  Ensuring Service Level Agreement (SLA) metrics are met.
 Vendor Data Management.
 Raise Vendor Code Creation request in SAP.
 Handling Vendor Queries.
 Direct Interaction with vendors and respective Spoc’s.
 Updating invoice data in Excel and documentation.
 Processing special invoices like Kelly, Staples and IBM for all the company codes.
 Matching the goods receipt (GR) with the invoice (IR) and processing the invoice based
on the PO.
 Reporting to the management on inflow and outflow invoice posting on daily basis.
 Ensuring on timely payments to Vendors.
 Performing monthly QC for US and Germany Region
Accounts Receivable (Billing):(September 2015 to Till Dated)
 Performing the billing cycle,
 Run Billing report and export to Excel
 Review report to confirm transactions to be billed
 Create invoices in ERP
 Perform research on customer issues
 Handling Electronic Billing.
 Handling Customer calls to resolve the queries on billing.
 Creating manual Invoices as per request from collections team.
 Partnering with Sales/Order Processing/Collections Depts. In resolving the issues on
time & reduce customer escalation issues.
COMPUTER EFFICIENCY
• Applications: Ms-Office (Word, Excel, PowerPoint).
• ERP System: SAP R/3(PO), SAP R/2 (FICO), IBM Lotus notes.
• Internet, Email.
PERSONAL ATTRIBUTE
• Self-motivated with personal and communication skill.
• Adaptive to any changing environment as an individual and as a team.
• Reliable, Confident & Hard Working.
OTHER ACTIVITIES:
Actively participated in Inter- College Cultural & Sports
competitions
Hobbies: Playing cricket and chess

3. PERSONAL CHRONICLE
Name: Murali Krishna K S
Date of Birth: 17
th
June 1990
Gender: Male
Father’s name: Shankarappa
Marital Status: Single
Nationality: Indian
Languages known: English, Kannada, Hindi, Telugu,
DECLARATION
I hereby declare that all the above furnished information is correct and true to the
best of my knowledge.
Date.
Place : Bangalore
Murali Krishna K S