Sam Peter I is seeking a position in finance, banking, or accounts that allows him to utilize his skills. He has a Bachelor's degree in Commerce from Mysore University and experience processing invoices and payments as a senior associate at HP Global E-Business. His skills include knowledge of banking and finance, problem solving, and the ability to work independently and in a team.

1. Sam Peter I
#11, 9th
cross kalpathru layout, near kowdanahalli,
Ramamurthy Nagar, Bangalore - 560016
Contact No. (Mobile) +91-9008337008
Email: Samviji61@gmail.com
Objective:
To secure a position with a progressive and innovative company and utilize my existing skills in the areas
of Finance, Banking and Accounts
Education:
Mysore University, Vidyavardhaka First Grade College; Mysore, Karnataka
Bachelor of Commerce – 2013
Pre University Board, Junior College; Mysore, Karnataka
Pre University Course– 2010
S.S.L.C Board, Citizen English School; Mysore, Karnataka
Secondary School Leaving Certificate - 2008
Self Assessment:
• Excellent knowledge in Banking and Finance
• Strong interpersonal skills with ability to build effective business relationships.
• Ability to meet and maintain required performance standards
• Strong problem solving skills.
• Self motivated, with the ability to work both independently and in a team environment.
Present Employment:
• Total Experience: 13th
March 2014 to Till date
• Employer: HP Global E-Business.
• Designation: Senior Processing associate.
• Nature of work: Working for Accounts payable non-inventories and Inventories team (AP-NI) and
(AP-I)
To execute the following works:
• Working for accounts payable (AP) team where the most important thing is that all HP vendors
should be paid on time.
• Under AP team there are different teams as Invoice processing team & QC team, where I am the
part of invoice processing team which involves processing (posting) in the SWANI application,
VIM work flow and MIRO screen in SAP(PO and NPO).
• Also doing the QC of the invoice processed just to make sure that the vendor has been paid
correctly.
• Processing of invoices for all EMEA,AMS and MCI
• Reversing of those entries which are processed incorrectly

2. • Follow up if there is an discrepancy contain in PO
• Preparing touch point for Team.
• Follow up on GIT and RNB issues.
• Clearing fallouts which is not flown to payment instance.
On Daily Basis:
Processing of invoices, clearing priority invoices within TAT.
Working on Block documents.
On Weekly and Monthly Basis:
Preparing weekly error report & analyzing the same.
Preparing weekly inflow of invoices for EMEA region..
Preparing weekly recons.
Preparing Sap to Sap recons
Preparing GIT and RNB reports
Computer Skills:
• MS - Office -2009
Other Skills:
• Good Typing Skills
Other Qualification
• Banking Course from Career Forum
Honors/Awards:
• Received Best Shooter Award in District Level Shuttle Badminton Competition
• Received Best Shooter in South Zone National Level Shuttle Badminton Competition
• DASARA Shuttle Badminton winners
Personal Details:
• Date of Birth : 10.06.1991
• Marital Status : Single
• Father’s Name : Mr. V. Israel
• Languages known : English, Kannada, Hindi, & Tamil.
Expected CTC : As per the Industrial standard.
Declaration:

3. The above information is true to the best of my knowledge and ability.
Date:
Place: Bangalore. (Sam Peter .I)