Aditya Sharma is applying for a position with the company. He has 3 years of experience in accounts payable, including invoice processing, payments, reporting, and month-end closing. He currently works for Kronos Solutions India Pvt. Ltd. handling a team and the full AP process. He believes he is a strong candidate because he is experienced, team-oriented, and able to work with people across departments.

1. Aditya Sharma
Contact No.: +91 955-505-1876
E-Mail:Aadi92y@gmail.com
Dear Madam / Sir,
With a great interest I came across recent posting in your organization for motivated, enthusiastic and
dynamic individual. In response, I enclose my CV for your perusal and favorable consideration.
I am experienced in end-to-end AP process including invoice processing, payments, reporting and month
end close process.
I understand that working for your organization requires a candidate who is team oriented and is able to
deal with people in various departments. I am confident that I possess these skills, which will help me to
perform the job efficiently and effectively. My systematic, organized and positive approach, quick
adaptability, comprehensive problem detection/solving abilities and logical and analytical approach have
been my biggest assets.
I am sure that my presence in your team will prove to be beneficial to the organization.
As such, I would welcome an opportunity to speak with you to evaluate your needs and share my ideas.
Thanking you,
Yours Sincerely
Aditya Sharma
Place: Gurgaon
Enclosure: CV

2. AdityaSharma
Mobile: (+91) 9555051876 E-Mail : aadi92y@gmail.com
To be a part of reputed and professional organization, which provides a steady career growth along with, job
satisfaction and challenge so that contribution can be made in the success of the organization. Work on
challenging and dynamic project of finance with corresponding work responsibility while enhancing own
knowledge and skills.
PROFESSIONAL SUMMARY
 A competent professional with ~3 years of comprehensive experience with a passion for Excellence, Speed &
Control.
 Adept in managing multiple processes and building healthy relations with internal customers and vendors.
 Proven experience in playing a crucial role for developing and stream lining project activities.
 Off-Shore/Remote Transitions for AP and VM projects from AU, NZ, SG, UK & AG.
 Worked in F&A for all Procure to pay – Invoice processing, Vendor Master, Travel and Expense and Payments.
ORGANIZATIONAL EXPERIENCE
Kronos Solutions India Pvt. Ltd. 10-March-14 - Present
Finance Execute - AP Analyst
Role and Responsibilities:
 Handling Team of 2 people: Work Allocation, Quality Check, Facilitating Cross Training and Dashboard.
 End-to-End AP process including Invoice Processing, Payment processing, Reporting, Accruals, Re-Class,
Reconciliations, Month End Close.
 Transitioning various operating units to Shared Service Center.
 Vouching PO & Non PO Invoices in Oracle 11i and closely working with internal admins to ensure swift
payment to vendors.
 Payment processing through Hard copy Checks and P-card and EFT.
 Educating internal customers about various AP processes and Building healthy Relationship with them as well
as vendors.
 Passing Journal Entries for year-end accruals, re-class and un-invoiced receipts.
 Month end, Quarter end and year end closing tasks are completed within deadlines, including JE’s,
 Accruals, Re-class, reconciliation’s and analysis of accounts and reporting.
 Reporting (Cash Forecasting report , Weekly, Monthly, Quarterly and Yearly Spend details report , Payment
details report, Un-Invoiced receipt report, Quality deck report) and updating Dashboards for Management
Information.
Accenture Services Pvt. Ltd. 21st Jan 2013 – 10th Mar 2014
Process Associate (F&A – Accounts Payable)
Role and Responsibilities:
 Handling team of 2 people involved in end to end manual adds process.
 Invoice Processing in SAP (for US, UK & India) with the help of Document flow Manager.
 Two way match and three way match.
 Month End Reporting.
 Vendor Master Management.
 Creation and Updating of vendors and employees in SAP.
 Putting Vendors and Employees on Payment and Posting Blocks.
 Pulling out daily vendor creation amendment report and reconciliation of each line for internal control purpose.

3. CAREER ACHIEVEMENTS
 Successful implementation of “Paperless accounting” in Kronos with the help of digital stamping, results in
saving 200 pages per day.
 Setting Standards for the payment of Utility invoices through dept. P-card ensuring timely and swift payment
resulting in less/no involvement of AP.
 Transition of End –to-End AP process from AU, NZ and SG.
 Successful completion of remote VM transitions for Columbia and Argentina.
 3 Productivity and 1 accuracy Award during first 4 months of go live.
"I am there" award for the month of October 2013, for providing excellent service as business operator, people
developer and value creator.
ACADEMIC QUALIFICATION
 Successfully completed B.Com (Hons) from Deen Dayal Upadhyaya College. (UNIVERSITY OF DELHI) in the
year 2012 securing II Division.
 Successfully completed 10+2 from CBSE in the year 2009 with 80% marks.
SOFTWARE SKILLSET
 OS Expertise: Windows 98, 2000, XP, 2003, Vista, Windows 7
 Package known: MS-Office. Excel- Vlookup, Hlookup, Pivot etc.
 ERP system- SAP. Oracle 11i & SAP
KEY STRENGTHS
 Passion for healthy competition and ability to maintain good working relations with internal customers and
stake holders.
 Strong work ethics and sense of responsibility.
 Creativity, Innovation & Conceptual Learning;.
 Self-Starter, multiple work handling and ability to work with minimal directions.
PERSONAL INTEREST
 Touring and Photography.
 Playing Cricket and Chess.
 Listening music & Watching Movies.
PERSONAL INFORMATION
Father’s Name: Mr. Ajay Sharma
Date of Birth: 04th April, 1992
Permanent Address: H.No. 1654/8, Kath Mandi, Rewari (HR.) 123401
Current Address: #472, 1st Floor, Sec 21, Gurgaon (Hr.)
Place: