Sathish Kumar is an entry-level accountant from Chennai, India seeking an accounting position. He has over two years of experience working as a Process Associate for Accenture Services Private Limited in accounts payable and procure-to-pay processes. His skills include proficiency in SAP, Oracle, Concur, and GT Nexus as well as analytical abilities and being a fast learner. He has a Bachelor's degree in Commerce from New Prince Shri Bhavani College.

1. Sathish kumar.T
Chennai, India.
+91-9710346042
Sathish902929@gmail.com
Profile An entry level accountant with two year
plus of experience in a business process
outsourcing company. Good knowledge in
Accounting, fluent in English
communication and technically proficient in
MS Excel, Word, PowerPoint, Oracle and
SAP.
Career Objective To obtain an accounting position where I will
be able to contribute my skill, knowledge
and experience to a company that will give
me an opportunity to develop my career. To
give excellent performance, and to translate
my experience, knowledge, skills and
abilities into value for the organization.
Professional experience
Organization : Accenture Services Private Limited, Chennai
Duration : 11th
February 2013 to 28th
August 2015
Designation : Process Associate
Procure-To-Pay (P2P)
 Codes such items as invoices, vouchers, expense
reports, check requests, etc. with correct codes
conforming to standard procedures to ensure
proper entry into the financial system.
 Handling monthly Rent & freight uploads.
 Review all invoices for appropriate documentation
and approval prior to payment.
 Weekly processing of Time & Expenses of the
employees and verifies the receipts and sending
them for payment.
 Handles all vendor correspondence via phone or
email.

2.  Investigates and resolves problems associated
with processing of invoices and purchase orders.
 Reviews entries made by the Accounts Payable
Processers and audit for appropriate cost, expense
codes and approval.
 Assists the GL team with monthly, reconciliations,
status reports, and monthly closings to ensure
there are no open items.
 Process 3 way PO matching invoices, up to 1000
plus line items.
 Reconcile accounts payable transactions & Assist
with month end closing.
Education New prince shri bhavani College
2009-2012
Bachelor of Commerce (B.com)
 Major study: Financial Accounting.
Palikaranai Gov Higt School
Class of 2009
12th Standard (HSC)
CSI Corley Higher Sec School
Class of 2007
10th Standard (SSLC)
Technical Skills
 FI-AP knowledge working in SAP
 Oracle EnterpiseOne system.
 Concur and GT Nexus.
 Tally ERP9
Skills Analytical
Identifying a problem and then creating
a repair to avoid it becoming a major
problem. Ability to take a large volumes
of data and then analyze trends and
produce a result.
Flexible & Accurate
Always willing to explore new things
and interested in improving efficiency
on assigned tasks with great accuracy.
Fast Learner

3. Even though an entry level, have the
ability to learn new and changeling
things with self-confidence in a quick
span of time.
Interpersonal
Tolerant nature especially during times
of extreme duress. Exceptional
communication skills aimed conflict
management and resolution. Creating a
positive environment in the workplace.
Ability to motivate employees to work
at their optimum.
Declaration I do hereby declare that the particulars
of information and facts stated herein
above are true, correct and complete to
the best of my knowledge and belief.
Place: Chennai
(SATHISH)