Anil Kumar Vasudevan Email & Phone Number

Thiruvananthapuram, Kl, In

Trivandrum, Kerala, India

• Preparing Invoice to the Client on Monthly Basis.• Working on MIS Reporting and update the MIS work sheet on Monthly Basis.• Uploading the Invoice in ARIBA and takes reports on Monthly Basis.• Bank Reconciliation done on Monthly Basis.• Entering Intercompany Transaction in QB• Checking the Expense Entered in Concur and Paying to the Employees.• Working on US Payroll on ADP Software.• Entering Credit card Details in QB and Reconciling on Monthly Basis.• Entering… Show more • Preparing Invoice to the Client on Monthly Basis.• Working on MIS Reporting and update the MIS work sheet on Monthly Basis.• Uploading the Invoice in ARIBA and takes reports on Monthly Basis.• Bank Reconciliation done on Monthly Basis.• Entering Intercompany Transaction in QB• Checking the Expense Entered in Concur and Paying to the Employees.• Working on US Payroll on ADP Software.• Entering Credit card Details in QB and Reconciling on Monthly Basis.• Entering Payroll Journal Entries in QB after the Payroll is done.• Taking all the Necessary report from ADP once the Payroll is completed.• Entering all the Vendor Payments in Wells Fargo Portal and make the Payments and attaching the bills in QB for respective Vendors.• Checking VAT for UK Company and send the reports to Manager for Verification.• Reconciling on US Insurance for Employees on Monthly basis.• Auditing the hours from QB and Plexus on Monthly basis to check whether the Invoice is raised as per the plexus Reports. Show less

Bangalore

Preparation of Reconciliation on Monthly Basis.• Making payment for Expenses which is spend for business purpose• Accounts Receivables, Entering the received payments from client in Quick Books• Ensure the consultant are updating the timesheet every week for payment• Making payment for Expenses which is spend for business purpose• Raising the vendor bills in Quick Books• Verification of time sheet on weekly Basis.• Preparation of Invoice for the consultant on Bi… Show more Preparation of Reconciliation on Monthly Basis.• Making payment for Expenses which is spend for business purpose• Accounts Receivables, Entering the received payments from client in Quick Books• Ensure the consultant are updating the timesheet every week for payment• Making payment for Expenses which is spend for business purpose• Raising the vendor bills in Quick Books• Verification of time sheet on weekly Basis.• Preparation of Invoice for the consultant on Bi weekly and Monthly Basis• Raising Invoice in the Quick Books and sending to the vendor• Preparing payroll Report.• Making Inbound and Out Bound Calls to the vendors and following up for the payments.• Maintaining tracker for Preparing Payroll to the Consultants. Show less

Bangalore

Vendor Inquires and Reconciliation:• Preparation of Reconciliations and identifying discrepancies and resolving the same.• Receiving Calls from the vendors and resolving the queries.• Preparation of Third party Reconciliations.• Handling Third party Vendor payment runs, ACH Wire and cash discounts.• Query handlings and taking care of Generic Mail box (GMB) and resolving queries and Quick reply to affiliates.• Handling Credit and discounts issues.• Providing the… Show more Vendor Inquires and Reconciliation:• Preparation of Reconciliations and identifying discrepancies and resolving the same.• Receiving Calls from the vendors and resolving the queries.• Preparation of Third party Reconciliations.• Handling Third party Vendor payment runs, ACH Wire and cash discounts.• Query handlings and taking care of Generic Mail box (GMB) and resolving queries and Quick reply to affiliates.• Handling Credit and discounts issues.• Providing the Remittance details for the payments done.• Processing the invoice on urgent request.• Handling credit notes• Preparation of Payment report on weekly bass. Show less

Saudi Arabia

• Record all the Purchase order details on Excel work sheet as daily basis• Input the customer details in the system for future• Maintaining petty cash book.• Preparing invoice for the Clients• Prepares Time sheet and time cards for the employee• Prepares Statement of profits from the Projects• Prepares PO and Quotation for the clients

Chennai Area, India

Associate in accounts payable.* knows to work in SAP R/3.* have experience of 8 months in sourcing and procurement in vendor creation and PO creation.* Record all the P O details on Excel work sheet as daily basis* now working as the part of accounts payable team.* Invoice processing and and month end activity.* Verifying and posting of invoices.* Working with SAP ERP and OCR * Input the customer details in the system and keep the electronic records for… Show more Associate in accounts payable.* knows to work in SAP R/3.* have experience of 8 months in sourcing and procurement in vendor creation and PO creation.* Record all the P O details on Excel work sheet as daily basis* now working as the part of accounts payable team.* Invoice processing and and month end activity.* Verifying and posting of invoices.* Working with SAP ERP and OCR * Input the customer details in the system and keep the electronic records for future• Vendor creation and master data management• Creating the Vendor in SAP R/3• Creating Purchase orders Show less

Master’S Degree, Accounting And Finance, A

Bachelor’S Degree, Commerce, A

High School, Business/Commerce, General, A+