1. PUNEETH KUMAR K
Ph. no: +91 9845899487
E-mail: puneethrocky23@gmail.com
Introduction:
Serving as Financial Associate in HP Inc. with 3+ years of experience in
Accounts payable process.
OBJECTIVE:
To get a challenging career where my theoretical knowledge and experience is put to
maximum use to assist the organization to the optimum level and accomplish my goal of
reaching heights.
EDUCATION:
Bachelor of Commerce in Accounts (2009-2012)
PROFESSIONAL EXPERIENCE:
1. Internship:
Employer: JP Associates.
Designation: Trainee
Tenure: August 2012 to March 2013
Job Description:
• Maintaining clients end to end Accounts.
• Filling IT returns of an Individual and the companies.
• Filling commercial tax.
• Actively participated with Co-Auditors during Audit period.
• Reporting to Auditor regarding financial status and various reports of our clients on weekly
and monthly basis.
• Sending periodic reports to client’s office.
• Produce reports on efficiency of our Clients Company with past records and current
performance.
• Involved in finalization of accounts with Audit personnel.
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2. 2. Current Employer HP Inc.
Designation Financial Associate.
Process Accounts Payable (P2P)
Tenure October 2013 to till date
Job Description:
Ensuring timely and accurate processing of invoices.
Activity on the analysis and clearing balances of aged blocked documents at vendor level.
Effectively handling customer queries and requests via mails and calls.
Working on Generic Mail Box queries and on HPSM (Hewlett Packard Service Management)
Working on the analysis of late payment to vendor.
Helping in providing inputs to the buyers in resolving the issues related to invoices.
Handling CMT tickets (Case Management Tool) and closing it within the TAT.
Engaging with country Finance Representative and controllership for process related issue.
Follow-up on escalation and ensuring to close the issue at the first hand.
Expertise in making the fellow team members in understanding the issue, handling and
solving them.
Worked effectively with supporting team like Bank operation, Payments, Vendor
Maintenance, Procurement and Accounts Receivables on the issues related to AP and helping
in resolving it.
KEY RESULTS:
Highlighted issues related to process and helped in resolving it.
Ensured Smooth running of the Business by maintaining timely processing the invoices
and timely payment to the Vendor.
Ensured Smooth Month End Closure by working with Financial Analysts from various
business units and Controllership Team.
MONTH END ACTIVITIES:
• 2303 balance clearance.
• Late payment analysis (LPA)
• Re-class of Employee Car fleet expenses.
• Re-class of Employee AMEX expenses.
PROJECTS:
Associated with project team in improving the OCR (optical character recognizer) which
helps in keening the invoice information to VIM at scanning level
AWARDS AND ACHIEVEMENTS:
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3. Always Accountable
Making the Difference (Q4 FY 2015)
Delivering Milestones in Future (Q2 FY 2016)
CERTIFICATES:
CIMA DOMAIN CERTIFICATE (Chartered Institute of Management Accounts).
TECHNICAL SKILLS:
SAP instance LH1.
SWAN I Application.
Microsoft excel.
STRENGTHS:
• Innovative & Quick in adapting to any situation.
• Good communication, presentation & interpersonal skill.
• Honest and forthcoming, aspects that enable efficient team work.
• Positive and Flexible attitude.
• Strong accounting, financial and Procure to Pay knowledge
• Customer interactions/ Training
• Seek to improve efficiency in working level.
PERSONAL PROFILE:
Name : Puneeth Kumar K
Father’s Name : Krishnamurthy V
Sex : Male
Date of birth : 27 April 1991
Languages known : English, Kannada, Hindi, Telugu and Tamil.
Marital Status : Single
Religion : Hindu
Nationality : Indian
Address : #1654/32, 5TH
main 5th
cross, RPC layout, Bangalore: 560104.
DECLARATION:
I hereby declare that the details furnished in this resume are correct to the best of my knowledge and
belief.
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4. I request you to please consider my application & give me opportunity to render my best services to
the company.
Date:
Place: Bangalore Puneeth Kumar K
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