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. He is seeking a challenging role where he can contribute to an organization's growth using his skills.

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