This document contains a summary of Ganesh D's qualifications and experience. It includes his contact information, career objective, professional experience working in the Accounts Payable department at IBM India from 2015 to present, responsibilities including payment processing, account activities, and travel and expense. It also lists his technical skills in ERP systems and Microsoft Office, training undergone, academic qualifications including an MBA and BCom, and personal details.

1. GANESHA D
#1, 3rd Cross,2nd Main, Phone:9663400050
JP Nagar 6th Phase,
Bangalore 560062 Email:ganeshrippenpet@gmail.com
To holda challengingpositioninanorganizationthatwill enable me toutilize anddevelopmy analytical
and interpersonal skills, to be strenuous at work with complete dedication and fulfil the goals of the
organization and attain excellence in my job.
IBM India Private Limited (Bangalore) as Practitioner from March 2015 to till date
Have experience in Procurement to Pay (PTP) tower (Accounts Payable Dept.)
Payment and Wire Transfer :
 Performproposal run,checkwithbankbalance.sentmail todisbursementteam
 PerformPaymentrun
 Actiononspecial paymentrequest,andperform paymentrunasperrequest
 Preparingdocumentationonoverseaspaymentanduploadfileinbankwebsiteforpayment
request.
 Sente mail todisbursementteamforapproval.
 SubmitrequestforPT,PF,ESIC and VATinbank site.
 DailyreportingtoSLA or Team manager.
AP Trade Activity
 Pull reportfromERP of openitemsandpreparingagingreportmonthly.
 Investigationonagingopensitemandanalysesandidentifiesdiscrepancyof openitem.
 Actionon discrepancyinvoice (invoice Reversal ,invoiceRepost, Vendortransfer,Creditmemo
and DebitmemoPosting)
 Investigationondebitbalance atvendorlevel.
 Communicate throughEmail withsupplierondiscrepancyandondebitbalance.
 DailyreportingtoSLA or Teammanager.
CAREER OBJECTIVE:
PROFESSIONAL WORK EXPERIENCE:
RESPONSIBILITIES

2. Travel and Expense:
 Auditing the expense claims of the employee for reimbursement, keeping travel policy into
consideration.
 Monitor the claims to be getting paid off successfully.
 Making reimbursementto the employee’s higher educational expenses that the company had
promised.
 Pullingoutof variousreportsforensuringof successful reimbursement to the entire employee
who has taken up higher education.
 Auditingandmakingpaymenttomanual expense claimsof those employeeswhodon’thave the
access to the on-line claim submission
 Handling employee’s query through e-mail.
 VMCreation
 Accurate and timely Transaction Processing as per TAT requirements.
 Allocating and consolidation of the daily work and sending an update of the work status to
client.
 Replying all the mails and action towards the received invoices will be handled within a
day
PROJECT:
“Performance Evaluationof Mutual Fund inIndian Capital Market”: The study deals with performance
evaluation of different type of mutual fund like Equity funds, Debt funds, Hybrid funds and Money
marketfunds.Inthisregard,the yearlyreturnsof mutual fundshave beentakenintoconsideration. The
study covers a period of five years.
“Business Accounting Process”(3 month) –Professional course: Receipt Process, Payment Process,
Account Payable Process, Account Receivable Process, Payroll Process, Bank Reconciliation Process,
Statutory Payment Process, Income Tax, VAT, TDS, Sales Tax.
 ERP Technologies: SAP , Tally
 Microsoft Technologies: MS Office (MS Word, MS Excel, PowerPoint) Standard desktop
procedures.
TRAINING UNDERGONE:
TECHNICAL SKILLS :

3. Awarded as “Star Performer & For High Productivity with 100% accuracy”.
Awardwd as “ Tatal Commitment, outsatnding Dedication & Service Delivery”.
DEGREE NAME OF THE UNIVERSITY PERCENTAGE
MBA VTU (Alva’s Institute of Engineering and Technology) 2014 70.28
B Com Kuvempu (Sharavathi first grade College Konandur) 2012 83.64
PUC
Department Of Pre-University Education (Govt First Grade College
Rippenpet) 2009 79.33
SSLC
Karnataka Secondary Education Examination Board (Govt High School
Heddaripur) 2007 81.76
 QuickLearnerhavingabilitytomeetsharpdeadlinesandworkunderextreme pressure
 ExcellentinterPersonnel Skills,Committed,ResultOrientedhardworkingwithaQuest & zeal to
learn new Technologies
 Believe in Teamwork.
 Flexible and adaptable to any working condition.
 Determination to succeed and willingness to learn.
 Good analytical and root cause analysis skills
PERSONAL PROFILE:
Date of Birth: 12/04/1991
Marital Status: Single
Languages Known: English, Hindi, Kannada
State: Karnataka
Nationality: Indian
GANESHA D
Awards and Recognition
ACADEMIC QUALIFICATION:
KEY STRENGTH