Umesh Hiremath Email & Phone Number

Bengaluru, Karnataka, India

Currently heading the Assurance services of the company, experienced in business planning & and structuring, system analysis, designing and implementing assurance audits, SOX & IFSC compliance audits, SOP design and implementation, supporting software development, and focusing on value-added services for the corporate sector.

Bangalore

Heading assurance operations for south India region at Pro-TEAM Solutions Pvt Limited, Pro team solutions is a company by a team of talented professionals with a vision to provide assurance and outsourcing solutions to its corporate customers. the company provides services starting from business start up services, Process design to implementation.

Bangalore

• Achieved various higher positions in Ken within a short period of time due to hard working & commitment towards the jobI have been involved into accounts payable and receivable transaction processing service at the.
• Daily, Weekly Monthly report of internal Management and clients management
• MIS reporting – Budgeting, monthly review, review and costing
• Analysis – Manpower utilization, revenue and costing analysis and ensuring qualityBeen involved in quality audit, recruitment and team handling
• Attended ISO quality audit in many times in the organization
• Attended Group audit, quality audit, Internal audit at KEN and as well as client

Bangalore

• Been involved and coordinated into accounts payable & receivable process; (SAP – FICO, MM, SD)
• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,
• O2C (order to cash) process in SAP- Sale Order, Sale Invoice, Billing, Collection etc.,
• Payment verification – Cash & Bank, LC, Advance etc.,
• Stores Transaction Verification and Material management
• 100% Inventory verification and coordination

Bangalore, Faridabhad

• Been involved and coordinated into Accounts Payable & Payroll & Employee management; (Movex - M3)
• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,
• Payment verification – Cash & Bank, LC, Advance etc.,
• Stores Transaction Verification and Material management
• 100% Inventory verification and coordination
• Travel Expenses Verification

Pune & Hosur

• Been involved and coordinated into Accounts Payable & Receivable process; (Oracle - JD Edward, Scala & SAP)
• P2P process (purchase to payment) & its verification in SAP – Purchase order, GRN creation, bill booking etc.,
• Payment verification – Cash & Bank, LC, Advance etc.,
• O2C (order to cash) process in SAP- Sale Order, Sale Invoice, Billing, Collection etc.,
• Stores Transaction Verification and Material management
• 100% Inventory verification and coordination

Bangalore

• Been involved and coordinated into General ledger, Customer & Vendor Reconciliation; (SAP - FICO)
• General ledger, Customer & Vendor accounts reconciliation
• Arriving exact outstanding amount with customer / vendor
• Passing rectification entries in SAP
• Worked on huge excel data file (arround 2 lakh line items) by using advance excel formula like Vlookup, Hlookup, Pivot table

Bangalore

Was handled finalization of accounts, statutory and tax audits of small & midsize business organizations.