Chetan Kumar is an experienced accounts and finance professional with over 5 years of experience in roles like processing invoices, bank reconciliation, statutory compliance, and report preparation. He has expertise in SAP and MS Office applications. Currently working as a Process Associate at Lenovo India Private Ltd since 2014, his prior experience includes working as an Accounts Executive at Sistema Shyam Teleservices Ltd from 2011 to 2014. He is seeking new opportunities and can join immediately.

1. CHETAN KUMAR
Email: chetankumar300@gmail.com
Contact: +919743365022
(Accounts& Finance)
An enthusiastic analystwith expertise in strengthening companiesto lead highly
competitive situations
Location Preference: Bangalore
ProfileSnapshot
 A result oriented hard working professionaloffering 5+yearsof successful
career with diverse roles distinguished by commended performance in:
 Expert in booking the PO and Non Po based Invoices
 Booking advancepayment entriesand handling Credit and Debit notes
 Knowledge in accountslikeJournal entries, Ledgers, Trading account and
Profit and Loss A/c. and Balancesheet.
 Preparation of BankReconciliation statement
 Good knowledge in booking the Servicetax, VAT(Input &output) and CST
entries
 Expert in SAP,MS Excel,MS Outlook, PowerPoint.
 Expertise in timely completion of statutory audit tax audit.
 Skilled in maintaining and reconciling accountsaswell as prepared the
reports;created documented and complex journal entries.
 A keen communicator with honed interpersonal, problemsolving and
analytical skills
Organizational experience
Lenovo India Private Ltd: Process Associate -10th
Feb 2014 to till date
 Efficiently process vendor PO and Non PO based invoices and maintain up to
date system
 Processing Invoices from various locations
 Processing a high volume invoices
 Handling all telephone inquiries relating to accounts payable issues
 Reconciled reviewed and processed invoices for paymentson SAP system
 Matched invoices with purchase ordersand verify paymentterms
 Collecting the Invoicesand obtaining approvalsto process for payment
 Periodically running reportsto ensure Accountspayable posting of GL

2.  Composite Audit Compliance- Statutory and InternalAuditCo-ordination to
resolve the issues and variousqueries
 Rectified the escalated accountspayable issues from employeesand vendors
 Coordinate approvalprocessof all accountspayable invoices
 Responsible for follow up with treasury team for some urgentpaymentrequest
from Vendor
SISTEMA SHYAM TELESERVICES LTD (MTS) Accounts executive -26th
Nov 2011 to 7th
Feb 2014
 Expert in Handling the Bank collections and posting entriesin SAP
 Prepare Bank Reconciliation statement and get the information from bank for
some unidentified credits.
 Effectively handling Scheme calculations and creditthe eligible amountto
vendor ledger
 Preparing monthly reports like statement of accounts,Scheme creditnotes and
assisting in month end closing
Achievementsand Awards
 For excellent supportprovided to the accountspayable process
 For good supportprovided for closing month end activity in limited time.
Personal Details
 Qualification : BBM (Bachelor of Business Management)
In Mangalore University
 Date of Birth : 14 March 1990
 Permanent Address : S/o Manjunath Hosmane, Near Govt PU College
Bijadi villege,koteshwara post-576222
Kundapur(Tq),Udupi(Dst), Karnataka
 PresentAddress : House # 13,Opp WYNgate Apartment,
Near Sai Baba Ashram, Beltur, Kadugodi post
Bangalore-560067
 Notice Period : Immediate Joining