Santhosh Kumar Email & Phone Number

Tiruchchirappalli Area, India

• Roles and Responsibilities:AP - Invoice process
• Handles all the relevant tasks within AP invoice processing, handing queries, creating vendor and updating vendor details in bill.com.
• Ensuring that the payment of invoice is completed within a timely manner and in accordance with payment terms.
• Ensure the Month End Close is completed within the allocated deadline.
• Providing first line customer support by answering queries & resolving issues and ensuring minimum TAT.
• Contribute to Service Level Agreement by achieving stated productivity and accuracy goals.

Bangalore

• Roles and Responsibilities:
• Experience in Telecom domain in Commercial, Collection Operation of Accounts and Corporate Accounts handling various profiles as Retail Store Management & Channel Accounting Process.
• Preparation of business Retail Apex finalization of account of Sales strategy and Commission Account analysis of store base for managing P & L over all given timeline. Vendor Finalization Settlement of Account, Store.
• To handle refund cases through SAP and return back cash to customer by chq.Channel Accounting:
• Daily extract sales dump from SAP and do mapping primary billing report and sent to Manager.
• To handling distributor invoice processing, and resolves queries relevant to the function of AR.

Chennai Area, India

• Responsible for the daily managing of staff and the assigning of duties.
• Maintaining accurate records of all pricings, sales, and activity reports.
• Developing Reports for top management summarizing the business financial position in areas of income expenses cash flow and coordinate the preparation of daily accounting and financial forecast.
• Organizing and controlling the accounts function including detailing of task to ensure daily routine transaction.

Trichy

• Handles all the relevant tasks within invoice processing.
• Resolves queries and handles cases relevant to the function within AP process.
• Ensures process is controlled according to the agreed procedures.
• Delivers a high quality, professional and proactive day to day service to client.
• Allocating invoices to team and completing task TAT.
• Expenses invoices process T&E.

Master Of Business Administration (Mba), Finance & Marketing

Bishop Heber College, B.B.A