1. CURRICULUM VITAE
SHIVANAND KARALE
Address:#18, 1st
Cross,AshwathNagar,
Marath halli,Bangalore-560037
E-mail Address: - shivanand.karale@gmail.com
Phone No: - (M) 9742702859
CAREER OBJECTIVE
HoldingMasterDegree inFinance with 4+yearsof experienceinthe fieldof Accountsand finance as anAccounts
Payable Specialist.ForwardFocusedonorganizationaldeliverable tosatisfycustomersandrecognizedandawardedfor
meetingdeadlinesandexcellentclientmanagement.Anindividualwhohasthe confidence andabilitytoseta goal intoa
newenvironment,keeplearningcurve openandstrive relentlesslycontribute the best.
WORK EXPERIENCE
ProcessSpecialist(Accounts Payable)- INFOSYSBPOLTD: WorkingSince Aug-2014
ProcessAssociate (AccountsPayable-CustomerService)- ACSINDIA PVTLTD,A Xerox Company:JULY-2012 to JUN-2014
KEY CURRENT RESPONSIBILITIES
 Preparation of Overdue Payment Report
 Interacting with Client for fund approval to make overdue payment.
 Processing Vendor Payment in SAP as per client approval through Cheque/RTGS/NEFT/FT
 Processing Advance & Adhoc payment for live projects.
 Reconciling, Reviewing & Releasing Hold/Retention amount
 Providing regular remittance details to vendor for their payment
 Passing GL to GL rectification
 Resolving all Critical & live issues relating to process by interacting with client.
 Responsible for getting invoices indexed in the system once received.
 Allocation of Invoices to subordinates
 Responsible for getting liability created for the received invoices within TAT
 Responsible for providing the reports required by Management
 Responsible for maintaining Reversal Service Tax data for remitting Service Tax
 Responsible to train new joinees & existing subordinates on process updates.
PROFICIENCY
 Vendor Payment
 Accounts Payable Specialist
 Vendor Management
 AP Reconciliation
 Auditing, Compliance and Reporting
 SOP Documentation
 General Ledger
PROJECT WORK
 Trained on F&A Six Sigma QuickSolver Project & also completed one project.
 Completed project on Reduction in processing payment due report of AP invoices.

2. TECHNICAL SKILLS
 Oracle 11i & Oracle R12
 SAP(FICO)
 ARIBA
 SupportCentral & I procurement
 Software Packages:COPA Course (MS-Office,Tally,C,C++,Fox pro)
 AdvancedExcel:V lookup,Hlookup,datavalidation,Pivottable,Charts,hyperlinkConditional formatting&
advance filteretc.
EDUCATIONAL QUALIFICATION
MBA (Finance &Marketing) in2012 withfirstclass (68%).
From,Bangalore University,Karnataka,India.
Bachelorof Commerce in2009 withdistinction(76.05%).
From KarnatakaUniversity,Dharwad,India.
SSLC in2004 withfirstclass(64.84 %)
From Board of Secondary Education, Karnataka, India
PASSPORT
Passport No- M1786128
Expiry date- 01/09/2024
Nationality – Indian
PERSONAL DETAILS
DOB : 25TH
May 1988
Marital Status : Unmarried
Sex : Male
Nationality : Indian
Language Ability : English,Hindi,Kannada&Marathi
PermanentAddress: A/P- Kagwad,Tal- Athani,Dist- Belgaum,
Karnataka.PinCode- 591223
Date: ShivanandKarale
Place: