- Praveen Kumar R has over 10 years of experience in financial services, working with Hewlett Packard and currently Herman Miller Furniture. He has expertise in accounts payable, accounts receivable, and month-end close processes. - He is proficient in ERP systems like SAP, Oracle, and Baan and has experience reconciling accounts, analyzing payments and cash receipts, and resolving payment and credit issues. - Praveen has a track record of managing teams effectively and was recognized with several best performance awards for his work processing invoices accurately and meeting service level agreements.

1. PRAVEEN KUMAR R Email ID: pkr_79@yahoo.com
Mobile : +91 9900389608
Summary:
• Result oriented professional possessing 10+ years of experience in Financial Service. Has worked with Hewlett Packard and
currently with Herman Miller Furniture pvt ltd.
• Experienced in Accounts Payable (P2P) and Accounts Receivable (Credit Service cash application)
• Proficient at managing month Ends.
• Analysis on Accounts Payable, and Reconciliations, Reporting
• Problem Solving – identify root cause of issues, develop options and recommend possible solutions.
• Producing status report, timely delivery and meeting service level agreement. Interacting with team, demonstrate an active
interest in identifying further opportunities adding value through the delivery of services
• Proficient at managing & leading teams.
• Proactively building and growing a culture that focuses on successful and enduring customer relationships
• Having good experience of working on ERP SAP, Oracle, Baan, and Business Objective SMARTBUY & SWANI.
Professional Experience:
I. Accountant – Senior Associate With HERMANMILLER FURNITURE INDIA PVT LTD, (June 2010 to Till Date)
Roles and Responsibilities:-
 Accounts Receivable – Credit service.
• Download all bank statements for entities assigned
• Analyze payments and apply each individual line item to customer account
• Identifying the disputed invoices and applying the correct transaction codes
• Analyzing unapplied cash receipts and sending report with reasons on a daily basis.
• clear all unapplied receipts within a reasonable timeframe
• Process Letter of Credits
• Coordinate with credit controllers for remittances and to resolve unidentified credits / application of open credits
• Maintain daily AR Balancing and Aged Trail Balance Balancing sheets
• Customer account reconciliation.
• Downloading and distribution of daily bank deposit from JP Morgan bank sites of Posting receipts
• Credit Card receipts downloads and Credit Card transactions including applying of credit card transaction cash receipts.
• Aging of receivables, Resolve any open receipts, handing month end closure.
• Suggest cash applications process improvements, Updating process documents.
• Other duties as assigned by Manager
• Training new associates
 Accounts Payable
• Reviewing, cross checking and processing different types of Invoice for payment
• Process initial expense entry inventory invoices into Baan AP system matching the receipts and pricing to the invoices
• Process initial expense entry expense invoices into Oracle AP system matching to the PO

2. II. Process Associate with HEWLETT PACKARD in (P2P) Accounts Payable dept., under Team Lease Consultancy from
April-2006 to June -2010.
Roles and Responsibilities:-
• Reviewing, cross checking and processing different types of Invoice for payment
• Do Manual Audit for invoices processed
• Do all the reversals for the incorrect payments and rebooking the invoice for payment.
• Coding the different payment types in SAP
• Vendor Reconciliation
• Prepare OTP
• Performing Quality checks for the document processed
• Handling various queries and issues and follow-ups from the requestors, supplies when required
• Complete month-end closing activities. Right time and accurate escalations to managers
• Routing of the invoices to right people and follow up in case of delay in approval
• Maintaining 6 sigma Score of the invoices processed.
• Mentoring new associate.
Achievements:
Best Performance Award in Hewlett Packard (HP) for the month of March-2007, May -2008, Sep-2008, Aug-2009, Dec-
2009 and Team Award for the Quarter-III-2008
Academic Qualifications:
• BCOM (Bachelor of Commerce).
• Diploma: Diploma in L Tech.
Technical Skills:
• ERP → SAP and Business Objective, Infor LN, Oracle, Baan
• Operating System → Windows 7.
• Packages → MS-Office-2013(advance Excel), SQL.
Personal Dossier:
Name : Praveen Kumar R
Father Name : Radhakrishna Murthy
Marital Status : Married
Date of Birth : 12th
of March.
Gender : Male
Nationality : Indian
Languages Known : English, Kannada and Hindi
I declare that above provided information is true and to the best of my Knowledge.
Place: Bangalore (Praveen Kumar R)
Date: