This curriculum vitae is for Anil G, who has over 10 years of experience in accounts payable and procure to pay processes. He is an expert in SAP ERP accounts payable functionality and has worked as a process associate at Accenture Private Ltd. Anil has excellent communication skills and experience ensuring invoices are processed accurately and on time, preparing reports, and following up with suppliers on unpaid invoices. He holds a M.Com, Diploma in Business Administration, and B.Com degrees.

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: