1. CURRICULUM VITAE
Name : Anil G
Contact no : +91 - 9611672909
Email : Anil.gopalrao88@gmail.com
Career Objective :
To nurture my career by acquiring maximum knowledge, working in diversified areas, believing in teamwork
and putting my best efforts towards the organization growth and prospects.
Career Summary:
 Expert in knowledge and understanding ofvarious subjects like Accounts Payable / Procure to Pay, Vendor
& Statement Reconciliations.
 Expert in working as an FTE, as well as meeting Client Deadlines on Ad-hoc basis.
 Proficient in assigning workflow to team members.
 Expert in producing high quality documentation and procured excellent process knowledge.
 Expert in ensuring workload is completed on time.
 Skilled in establishing self as expert or Key Contributor to the process.
 Expert in preparing pending reports of invoices ensure that all pending items are cleared within TAT.
 Experience in dashboard preparation of invoices processed and accuracy achieved.
Personality Traits:
 Excellent communication skills in written and verbal both.
 Strong motivational and leadership skills.
 Ability in working with team as well as individual.
 Ability to produce quality result in pressure situation.
Key Responsibilities Handled:
 Ensure that invoices are processed within the guidelines.
 Scrutinize the invoice and ensuring finance policy is met before processing of invoice.
 Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit
the invoice for payment.
 Auditing of processed invoices to ensure correct input of data before running payment.
 Release approved invoices for payment in the ERP system.
 Perform validation in ERP to ensure invoices not already paid.
 Enter invoice for urgent payment into ERP.
 Amend ERP systemwith updates received i.e. blocking/unblocking of invoices/vendors.
 Cancel payments in accordance with Client request.
 Obtaining approvals from appropriate authorities when required.
 Responding to all queries relating to vendorinvoices.
 Follow up with Suppliers that are not responding to invoice queries
 Release approved invoices for payment in the ERP system
 Perform validation in ERP to ensure invoices not already paid
 Enter invoice for urgent payment into ERP

2. Technical Experience:
 MS Office
 SAP ERP [Well known with functionally of Accounts payable]
 Tally ERP
Professional Experience:
Company: Accenture Private Ltd, Bangalore
Position: Process Associate
Duration: 01-10-2012 to 02-03-2015
Achievements:
 Received Summit Award for initiative taken on control of huge volumes of invoices during peak season
with accuracy.
 Appreciated by client for meeting deadlines.
Academic Chronicle:
 Passed out M.Com from Bangalore University in the year of 2011 with First Class.
 Passed out Diploma in Business Administration from Shimogga University in the year of 2011
with First Class
 Passed out B.com from Tumkur University in the year of 2008 with First Class
Personal Details:
Father Name: Gopalrao
Date of Birth: 01-06-1988
Nationality: Indian
Languages Known: English, Kannada and Telugu
Address: 46, M N INCHARA, 2nd cross, A Block
3rd main rd, Kaveri nagar, RT Nagar Po., KHB Road
Bangalore - 560078
Declaration:
I do hereby declare that the information and facts stated herein above are true, correct and complete to the best
of my knowledge and belief.
Place: Bangalore Anil G
Date: