Sharath S seeks an assignment to utilize his 3 years of financial experience working in accounts payable. He has expertise in invoice processing, payment reconciliation, and analyzing invoice validity before payment. His experience includes roles at Cross Domain Solutions and Accenture, where he processed payments, investigated client invoices, ensured timely delivery to avoid penalties, and mentored junior team members. He received a 'Spotlight Award' in 2015 and holds an MBA and Bachelors of Commerce degree.
1. Resume Sharath S
Sharath S
#3,2nd Cross, 3rd main Banagirinagar, BSK III Stage, B’lore – 85
Contact: 9535572084
Mail ID: abhi_sharath@yahoo.com
Objective:
Looking forward for an assignmentthrough which I can use my financial skillsand experiencealso whiledevelopingon the same
and improvingmy proficiency in usingmanagerial ability which will behelpful for both me and the company.
Professional Synopsis:
3 years of experience workingin accounts payableusing software called rock and epic for reconciliation and payments
Expertise in handling payment and reconciliation queries
Expertise in analysing invoice validity before processing the payments
Competent, adroit & detail-oriented professional, with excellent educational background, previously served Cross
Domain Solutions, as Process associate, with proven expertise in understanding the accounts payable Industry to help
clients in getting premium paid and in avoiding notice of cancellation.
Qualities of leadingfromthe front while havingthe thirstfor knowledge which can create a win-win situation for
everyone.
Possess a very strong understandingof the specific business processes beingaddressed, along with the a bility to bridge
the gap between the clients and insurance companies.
Professional Experience:
Cross Domain Solutions Pvt Ltd:
Analyst inaccounts payable (From March 2013 to November 2015):
Client: Arthur J Gallagher
In-depth Understandingof Client Invoices in a better manner and to deliver payment on a timely basis
Proficiency in processing Various kindsof Payments – ACH, Check, Wire & Inter Company Payments
Expert in timely delivery of payment to avoid Notice of Cancellation
Expertise in managingbillingqueries to arriveat a resolution for internal business users and external suppliers
Mentoring and guiding junior members in their projects and making sure the quality is always maintained
Ensure the team are customer focused and delivers required levels of serviceat all times.
Ensure the month end close is completed within the allocated deadline
Investigatingthoroughly with the clientinvoices in respectiveclientaccounts in EPIC and to create necessary activities
to the Clients – BillingNot Found, Policy Not Found, Premium and Commission Difference, ClientNot Found and Billing
Company Office.
Possess good interpersonal,communication and organizational skillswith proven abilitiesin planning,customer
relationship management.
Proficientin usingadvanceMS Excel techniques likeVLOOKUP, Pivots,SUMIF etc
Achievements:
Received ‘ Spot Light Award’ in April 2015
2. Resume Sharath S
Accenture Pvt Ltd:
Process Associate (From March 2013 to Aug 2013)
Client: Npower
Obtainingthe data of consumption of Electricity and Gas of the Clients and investigatethe consumption and bill the
Invoicefor the consumption.
Enter the units of consumption SAP, ERP and AMS
Delivery of invoices to the clientin order to avoid penalty for the consumption.
Education Summary
Master of Business Administration:
Visvesvaraya Technological University,Belgaum
Year- 2011
Project under “WorkingCapital Management” from Karnataka Milk Federation
Bachelors of Commerce:
BangaloreUniversity
Year – 2009
Personal Information
Date of Birth:19 August 1988
Languages Known: English,Hindi,Kannada and Telugu
Fathers Name:Shamanna.M.N
Present City: Bangalore,Karnataka
Declaration:
I hereby declarethat the information stated above is true to the best of my knowledge.
Date:-
Place:-Sharath S