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Kumaran CV

The curriculum vitae is for Kumaran P, who has over 5 years of experience in accounts payable, supplier management, and document processing roles. He has a B.Com degree from SreeMuthukumaraswamy College and is proficient in MS Office, Oracle, Tally ERP9, and Workday. Kumaran is currently working as a Procure to Pay Operations Associate at Accenture where he is responsible for supplier setup and maintenance, invoice processing, and reporting. He has received several performance awards for his work.

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Kokila Sham
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74 views

Kumaran CV

The curriculum vitae is for Kumaran P, who has over 5 years of experience in accounts payable, supplier management, and document processing roles. He has a B.Com degree from SreeMuthukumaraswamy College and is proficient in MS Office, Oracle, Tally ERP9, and Workday. Kumaran is currently working as a Procure to Pay Operations Associate at Accenture where he is responsible for supplier setup and maintenance, invoice processing, and reporting. He has received several performance awards for his work.

Uploaded by

Kokila Sham
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CURRICULUM VITAE

KUMARAN P
133/55, Satchidanandam street Mobile: +91 9789889284
Kosapet, Chennai - 600 012. E-Mail Id: [email protected]

CAREER OBJECTIVE

Would like to pursue a challenging career in a corporate environment where I could utilize

my professional skills and exposure by articulating the vision, passionately owning the vision and

relentlessly drive it to completion through my innovative and flexible attitude.

STRENGTHS

➢ Good Time Management Skills and ability to perform effectively.

➢ Quick learning ability.

➢ Highly enthusiastic.

➢ Good Analytical Skill

TECHNICAL PROFICIENCY

➢ Good in MS office tools - Word, Excel, and Power Point.

➢ Oracle

➢ Tally ERP9

➢ Workday

WORK EXPERIENCE

Accenture – Procure to Pay Operations Associate 9th May 2018 - till date
Process: Supplier Management
Roles & Responsibilities

➢ Checking the Vendor status in Workday tool received from Invoice Processing Team.
➢ Pulling Dump Report, Bank Report & Government Portal to check the Vendor status.
➢ If Vendor is existing in our system reject the request and send back to Invoice Processing
Team.

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➢ If Vendor is not available on the Dump report then will create the New Vendor record based
on the available information’s on the Invoice copy.
➢ Receiving Vendor Amendments request from Invoice Processing Team & Client. Independent
Verification performed for all Amendments requests.
➢ Checking the Bank address, Email Address & Contact details for all modification requests.
➢ Handling all VMD Queries and doing Follow-ups with Supplier for every 2 days. If response
not received after 3rd follow-ups Escalate the request to client.
➢ Sending VAT report to Client on weekly basis.
➢ Performing Payment Audit and sending emails to Payment Team.
➢ Performing SLA report and sending email to Clients.
➢ Performing Supplier Inactivation report for every 6 months and sending emails to Clients.
➢ Sending VMD Production report to Manager on daily basis.
➢ Sending 3x3 Reports to Manager on daily basis.

Wipro Ltd – Process Associate Officer 10th Oct 2016 - 7th May 2018
Process: Accounts Payable & ARR

Roles & Responsibilities

➢ Processing of Invoices.

➢ Handling Email queries.

➢ Preparing on Month end close reports.

➢ Reconcile AP related accounts after the book close.

➢ Balance sheet review on a quarterly basis for client review purpose.

➢ Handling accruals re-build reconciliation.

➢ Handling Book open & Book close.

➢ Preparing Treasury forecast report on a weekly basis.

➢ Preparing Aging invoices for closure of open accrual.

➢ SOA comparison with the date base in oracle.

➢ Invoice reconciliation with client data on a weekly basis.

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Sundaram BPO India Limited – Junior Associate Nov’15 2015 – 04thOct 2016.
Process: RC & Insurance

Roles & Responsibilities

➢ Document Processing.

➢ Handling customer Registration Certificates.

➢ Document scrutinized.

➢ Coordinating with 195 branches in all over India.

➢ Processing the RC details in oracle system

➢ Communication to branches and customers.

➢ Preparing acknowledgment for documents.

➢ Preparing of month end report and daily reports.

➢ E-mail supporting.

EDUCATIONAL QUALIFICATION

Degree University/Institute Percentage Year


B.COM SreeMuthukumaraswamy College, Chennai 60 Apr, 2015
HSC Anitha Methodist Hr.Sec School, Chennai 60 Apr, 2012
SSLC Doveten Corrier Hr.Sec School, Chennai 61 Apr, 2009

ACCOLADES

➢ Received “Star Performer” for the month of March 2016 for doing high volume, Error free
delivery of daily activities and for handling multiple tasks efficiently.

➢ Received “Star Performer” for the month of April 2016 for handling multiple tasks
efficiently.

➢ Received “Star Performer” for the month of March 2017.

➢ Received Monetary cash award $40,000 from Accenture for doing high Volume & Error
free delivery of Activities for the month of August 2018.

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➢ Received “Outstanding Performance” award and Amazon Gift Vouchers worth $4000
from Accenture for being an Outstanding performer for FY 2021.

PERSONAL DETAILS

Date of birth : 23.04.1995


Gender : Male
Marital status : Married
Nationality : Indian
Father’s name : S.Parthiban
Languages known : Tamil, English

DECLARATION

I hereby declared that the information’s given above are true to my best knowledge.

Place : Chennai Sincerely,


Date : (P.KUMARAN)

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