Rajeshkumar CV
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Rajesh Kumar has over 6 years of experience in accounts payable. He has worked at Accenture and Wipro in roles processing invoices, managing disputes, reconciling accounts, and making payments. He has qualifications in finance including an IFRS diploma and MBA in finance. His skills include SAP FI/MM modules, invoice management systems, and financial statement analysis.
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CV Suvaid K 6 years exp in Accounts(1)
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Lakshmi
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2. Her responsibilities include bookkeeping, accounting, banking, taxes, payroll, and statutory compliances. She also manages administration functions like HR, facilities, and client coordination.
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This resume is for Leah Gomola, who has 15 years of experience working for Khans IGA Supermarket Group in various roles including payroll officer, payroll manager, HR assistant, and return to work coordinator. She has extensive skills in payroll management, human resources, accounting, and customer service. She is currently completing her bachelor's degree in fine arts and certificates in return to work coordination and human resources.
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Paresh V Shah is a senior finance and accounts professional with over 25 years of experience working in infrastructure, retail, and manufacturing. He currently serves as General Manager of Finance and Accounts at Dodsal Enterprises, where he manages a $100 million ERP project for Nuclear Power Corporation of India. Shah has expertise in financial accounting, auditing, taxation, budgeting, costing, and ensuring regulatory compliance. He is proficient in accounting for projects, managing receivables and payables, implementing controls, and streamlining workflows.
Malleswararao_Resume
The candidate is seeking a challenging position as a financial analyst with 13+ years of experience in accounting, taxation, banking, auditing and finance. They currently work as a process specialist for Infosys BPO and have held previous roles as a senior finance executive, finance manager, and manager of US tax return processes. They have an MBA in finance and B.Com degree. Key responsibilities have included statutory tax filings, accounting, financial reporting, and working capital management. The candidate is proficient in SAP, Tally, accounting software and MS Office applications.
nayak Resume
Srinivasa Nayak is seeking a position that utilizes his 13 years of experience in accounting. He has a Bachelor's degree in Business Management and is proficient in Microsoft Office programs including Excel. His work history demonstrates experience in accounts payable, receivable, financial reporting, and ensuring compliance with statutory requirements like taxes. He is skilled in inventory management, budgeting, and building productive relationships with auditors.
CURRICULUM VITAE-Sunil updated
Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice creation, and ensuring timely and accurate reporting. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounts.
CURRICULUM VITAE-Sunil updated
Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice processing, and report preparation. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounting.
shukri-CV
Shukri Zuhair Al Sadeq is a Jordanian national seeking a position where he can utilize his accounting skills and experience. He has a Bachelor's degree in Accounting from Irbid National University. His professional experience includes working as an accountant for several contracting companies in Abu Dhabi, with responsibilities like financial reporting, payroll processing, bank reconciliations, and liaising with suppliers. He is proficient in accounting software like Peachtree and MS Office applications.
C V
Tuntun Kumar Sharma is a Manager Accounts with over 9 years of experience. He has worked in accounting roles for companies like Devprayag Paper Mill Private Limited, TRIMURTI ENGINEERS, and Delhi Public School in Allahabad. He has a MBA in Finance, BCom degree, and is currently pursuing an LLB. His skills include ERP software like Tally, accounting standards, taxation, and statutory compliance. He is seeking new opportunities that offer challenges and growth.
Similar to Rajeshkumar CV (20)
Rajeshkumar CV
- 1. CURRICULUM-VITAECURRICULUM-VITAE RAJESH KUMARRAJESH KUMAR Address : HN.54 D-Block Sec-22, Noida UP 201301 Contact No. : 09990774737 E-mail : rajeshkumar014@gmail.com Career Objective Intended to work in a challenging environment where I can grow and explore myself and make a meaningful contribution towards the growth of the organization that helps me in shaping my carrier successfully, my skills and ability to the best. Profile Competent and diligent professional with more than 6 years of extensive experience of working in international processes and Indian industries ensuring timely deliverables within pre-set cost parameters Educational Qualification • International Financial Reporting (IFRS Diploma) from ACCA UK. • Completed MBA (Finance) from IILM Institute for Higher Education, Gurgaon. • BSC (Mathematics) from CCS University of Meerut. • 10+2 from CBSE Board. • 10th from CBSE Board Professional Experience 1. ACCENTURE LTD. ( From Aug 2014) “SME” Key Responsibilities: Accounts Payable: • Reviewing and overseeing the activities of Invoice processing(PO and Non PO), Exception management, Helpdesk Queries, non PO Vendor data management • Payment Run scheduling in SAP • Ensuring timely processing and accuracy over Invoice processing, query resolution, supplier reconciliation Vendor master set up, urgent payments. • Vendor Statement Reconciliation to ensure the clearance of outstanding invoices. • Reporting to client over Open AP items, Aged Invoice analysis, On time Payment %, FPY%(First pass yield), • Top 25 supplier’s outstanding volume, Top 5 exception reason volume, daily throughput rate • Managing Vendor Helpdesk for emails and call queries • Preparing AP dashboard on weekly and monthly basis. • Responsible for handling dispute management.
- 2. 2. WIPRO LTD. (From May 2011 to July2014) “Senior Officer.” • Account payable for Transition European process .Where I have Performed End to End activities of Account Payable. INVOICE POSTING. • Process FI, MM invoices and custom invoices. • Understanding of tax (TDS, VAT, SERVICE Tax) and withholding tax in India and European countries and outside European countries. • Working on different SAP modules BPP and DPE. • Checking and preparing file net report for posting. DISPUTE MANAGEMENT. • Working on the pending invoices. • Communicating with vendors to resolve disputes and ensures that services are not interrupted • Coordinate with VDM team and odder management team for PO issue or for any approval. • Follow up with different department until invoice issue is resolved and ready for payment. INTER-UNIT RECONCILATION. • Reconcile vendor AR statement with AP posting data. • Reconciliation with domestic and foreign suppliers. • Coordinate with unit/ vendor for missing invoice images and book them on time to make the ready for payment. • Quarterly reporting to LU for making accrual on time. • Work on the open items weekly/monthly to closed them on time to reduce the accrual data. PAYMENT PRAPOSAL. • Making a PP at the end of the every month. • On weekly basis full the FBL1N data to identify the posting details and accuracy. • Verifying the correct bank details. • Sending a PP to LU for approval and budgeting. • Uploading the Payment proposal in TRAX (connected with BPP) to make payment directly through bank. Company Name: Adroit financial services from 4th may 2010to 30th may 2011 Roles and Responsibilities: Finance and account. • Good in MS office – MS Excel, PPT, Word, Tally • Handling basic statutory compliance and TDS requirements. • Preparation of various other MIS for use of Top Management on Various Expenses by comparing Actual • Assisting in Provident Fund filing, Reconciling data with payroll and depositing challans with the relevant authorities. • Keeping VAT and Sale Tax records and their filing with the relevant authorities. • Management of Debtors accounts and account reconciliation with parties • Review of credit limits and period. Company Name: Esys Information Technology Limited Three Months. Department: Finance & Account. Roles and Responsibilities: • Have done analysis to assess a company’s financial health and performance. • Have created financial statement analysis consists of comparisons for the same company over periods of time: 2007-2008 and 2008-2009. • Have got best performer award in team. Skills Expertise Financial: SAP FI/MM Modules Read soft Invoice Management Modules File net Document Management System TRAX Treasury Platform Operating Systems: Windows XP/Vista
- 3. Software: MS Word, MS Excel, MS PowerPoint