Prasant Kumar Email & Phone Number

Kolkata, Wb, In

India

Bangalore

1. Verifies entries and compares system-generated reports in order to reconcile all submitted work.2. Analyses all invoices and expenses reports in order to accurately credit expenses to correct accounts and cost centres.3. Manage the full accounts payable cycle from receipt of invoices to payment; including coding Invoices, matching purchase orders, obtaining approval, and entering the invoices into the Accounting system.4. Verification and Processing of Invoices: By using the Software – SAP, Verification of invoices and Processing of Invoices Supporting with PO, terms and conditions (three way match)5. Process 3 way P.O. matching invoices6. Investigates and resolves problems associated with processing of invoices and purchase orders.7. Holding the discrepancy invoices and resolving after getting confirmation from respective authorities.8. Handling E-mail requests for Urgent postings.9. Receiving the group calls which is from management and discussing related to errors.10. Reconcile accounts payable transactions11. Sending Verification comments to Verification Team on daily Basis for Errors which team got.12. Set invoices up for payment

Bangalore

* Worked in Retail Banking and Card process (Operations)1. Investigating and correcting errors upon customers' request using customer and bank records.2. Managing databases.3. Handling accounting and finance tasks.4. Account Open and Setup.5. General Accounting.6. Cheque verification and clearing.7. Suspense Account & Balance Sheet.8. Transferring and depositing money in the customer’s account.9. SOD, EOD, Daily, Weekly and monthly reporting.10. Dashboard preparation11. Providing training to new joiners* Worked in Utility Domain (Operations) in SAP & CRM1. Making and rectifying bills and reads in meter.2. Ensuring on time resolution to the Customer..3. Ensuring 100% quality.4. Ensuring delivery of work within stipulated time.5. Training new associates about the process.6. Including data management and entry; projects and claims processing.