SIVASANKHAR B.R

CONTACT DETAILS

M: +91-7829787905E-Mail:Sivashankar416@gmail.com

PERSONAL DETAILS

Sivashankar B.RC/o Sri Srinivasa PG,VP Road,Madiwala,Bangalore-560068

DOB: 14/06/1985PAN Id: YesPassport: NoNationality: Indian.

PERSONAL SKILLS

NumerateInvestigativePro-active problem solver

AREAS OF EXPERTISE

Monthly management ofAccountsReporting& managementAccounting

PERSONAL SUMMARY

A confident, multi-skilled & capable assistant financial executive with excellent knowledge of finance &

accounting procedures. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business. Having a proven ability to assist in the maintenance & development of financial systems and accounting procedures. Now looking for a new & challenging Financial position, one which will make best use of my existing skills and experience & also further my development.

WORK EXPERIENCE

StarSilkExports Pvt. Ltd - Bangalore Accountant May 2012 – Dec 2013

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.

Duties: Preparing Vouchers & Quotations. Preparing invoices & the upkeep of an accurate accounts filing system. Preparation of month end journal vouchers. Recording daily transactions in Ms Excel. Preparation of various reports for senior managers. Responsible for financial accounts including budget analysis. Responsible for preparing monthly salary breakups. Conducting regular business reviews of financial performance. Proactively identifying business improvement opportunities. Fixed Asset accounting, reconciliations and depreciation journals. Responsible for submitting the EPF, Professional Tax

Accenture India Private Ltd - BangaloreProject : Fusion

Designation : AP Analyst

Work Place : Bangalore.

Duration : 10-Dec-13 to till date.

TECHNICAL SKILLS

MS Office

(Excel, Word & Power Point), Oracle 11i, R12

INTERESTED AREAS

Financial Services

Finance & Accounts

LANGUAGES KNOWN

TeluguEnglishHindiKannadaTamil

HOBBIES

Listening to MusicPlaying Cricket Visiting New Places

DECLARATION

Date: Place: Bangalore

Application used: Oracle 11i, R12, CG1, Modules.

Roles and Responsibilities:Vendor Master: Employee creation Creating vendor based on the GSEP Amendemenments of Banking details. Creation of JMF and Rebate vendor Creation of tax vendor Creation of PO and NON PO suppliers Responding to the mails from suppliers & employeeInvoice Processing: Ensured compliance with accounting deadlines or within time line of SLA. Process vendor PO based and NON PO based invoices in accordance to

company's policies and procedures. Verifies requested amount on invoices, ensures accuracy of charges, account

coding and appropriate approvals. Respond to enquiries from vendors and internal customers on a timely basis. Actively contribute high performance culture within the team. Resolves discrepancies by working with internal departments like (payment

service team), Requestors, buyers & vendors. Processing credit memos and internal debit memos on urgent basis to making

necessary corrections Track the errors happening on a daily basis for the team (like duplicate

payment, wrong vendor, wrong line matching. Working on incomplete & incorrect (Work flow) invoices. Contacting the concerned person for the necessary information and making

the invoice ready to process after the proper research. Rejecting the invalid invoices after informing the concerned person. Generating the outstanding invoice details report from oracle and exporting it

to Excel sheet and work out on the issues to making the payment to vendor in on time.

KEY SKILLS AND COMPETENCIES Good all round Financial Accounting Knowledge. Knowledge of Accounts Payable & Receivable processes and

procedures.

ADEMIC QUALIFICATIONSMBA (Finance) From Jawaharlal Nehru Technological University in 2011.B.A (Economics) From S.V.University Tirupati in 2009.

(Sivasankhar B.R)