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Daya A is a professional with experience in accounts payable and financial analysis, having worked at Pierian Services Pvt Ltd and IBM. He is skilled in SAP and Microsoft Office, with responsibilities including invoice processing, validation, and quality checks. Daya holds a B.Com in Computers and is motivated to contribute to a growth-oriented organization.

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6 views

My Resume. Copy

Daya A is a professional with experience in accounts payable and financial analysis, having worked at Pierian Services Pvt Ltd and IBM. He is skilled in SAP and Microsoft Office, with responsibilities including invoice processing, validation, and quality checks. Daya holds a B.Com in Computers and is motivated to contribute to a growth-oriented organization.

Uploaded by

jayanthj1010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Daya A

Email id: [email protected]


Mob No.: +91 8008108212/8309644788

Career Objective:
To seek a challenging position within a growth-oriented organization, where my skills
can be utilized to their full potential, to also achieve a position where I can expand my
knowledge while contributing towards the advancement of the organization.

Professional Proficiencies:

ERP TOOLS : SAP

Computer Skills : Microsoft Office 2007, 2010 with knowledge


Of Advance features of MS Excel & Microsoft

Past work Experience in Pierian services Pvt Ltd:

Experience : Since July 2022 to March 2024.


Designation : Senior Process Associate

Job responsibilities:

• Having experience in invoice processing (AP – Accounts Payable).

• Hands on posting invoices

• Analyzing statement and requesting missing invoice copies

• Scanning & Archiving invoices

• Matching invoices with GR and PO

• Hands on processing the invoices to be paid to the vendors within the


specified timelines.

• Performing validation of invoice

• Hands on reversal and reposting the invoice entries as per supplier


and requestor/buyer guidelines.
Past Work Experience in IBM

Experience : Since March 2017 to Dec 2021


Designation : Senior financial analyst

Job responsibilities:

• Account Payable (AP)- SAP Application

• Indexing – Validating Invoices checking all mandatory fields and updating in SAP
using invoice image copies.
• Responsible for 2 way and 3 way matching before the invoice posting.
• Processing all kind of PO & Non PO invoices on SAP.
• Processing all type of freight related and foreign currency invoices.
• Allocating QC (Quality Check) to team mates and involved in performing of quality
check of the invoice processed by the team members.
• Reversing the document which was wrongly posted by the team mates and
reposting it correctly to control the wrong payments.
• Created process exception tracker to simplify the process.
• Preparing month end productivity & Error reports.

Education:

• completed B.Com Computers from SV university tirupati with 60% in 2016.

Strengths:

• Have the motivation to take independent responsibility as well as ability to


contribute and be a productive team member.

• Good communication, and coordination skills.

Personal Details:

Date of Birth : 16th Oct, 1995.


Gender : Male
Languages known : English, Telugu and Kannada

Hobbies
: Travelling, & Practising mimicry in free times.
Address : #1-1 Puthramaddi (V&P) Irala (M), Chittoor (D)
Andhra Pradesh. Pin: 517129. .

Declaration:
I hereby declare that the above mentioned information is correct up to my knowledge
and I bear the responsibility for the correctness of the above mentioned particulars.

Place: Bangalore
Date: (Daya A)

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