Kavya V Email and Phone Number

Highly accomplished Finance Professional offering over 3 years of experience in Accounts PayablesActivities.➢ Creation of Vendor/Customer, Updating the existing vendor, banking information updating Payment method, Payment terms, Company Code and Purchase Org Extension, blocking and unblockingthe vendor account.➢ Invoice processing, Invoice processing on different currencies like, SEK, DKK, EURO, GBP, NOK, USD. Processing of Debit and credit notes, clearing of vendor account and GL account with respective T-codes.➢ Processing of GRIR file on weekly basis and consolidation of audit file on daily basis.➢ Handling the client E-mails, Mail sent to reference person and doing accruals in the month end activity.➢ Exchange rate done by weekly basis, Raise JIRA ticket for missing VAT and reverse charge text for the foreign invoices.➢ Doing VAT corrections and IP issue corrections on daily basis.➢ Analyzing and taking corrective action of the provided document on the respective vendor account as per the requirement➢ Given knowledge transfer to new joiners and taken more refreshment trainings about the process.➢ Updating the status to client and the team. Proven ability to drive out inefficiencies through processimprovement and assist in the maintenance & development of financial systems and accounting procedures.➢ Conversant with SAP and MS EXCEL.