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Amit Kumar Maharana Email: [email protected] Mobile +91 8447359217/+91 9910682380 Objective : Accounts Payable Team Leader Position where I can effectively utilize my expertise and skills. Summary of Professional Qualifications Highly experienced in management and supervision of Account Payable team and departmental activities Extensive knowledge of concepts, practices and procedures related to accounting and finance, and full cycle accounts payable processing Thorough knowledge of expense reporting systems, ERP system and accounting software systems like Dynamics, Great Plains, SAP, and PeopleSoft Familiarity with General Ledgers, their processing and reconciliations Proficient in using MS Office software applications Strong ability to liaise with team members, staff and company management, in a positive manner Immense ability to plan and deliver multiple work-assignments, in a timely manner Commendable ability to handle, mediate and resolve issues of vendors and external entities, in a successful manner Employment History- Accenture from 15 th October 2008 to till date Procured W-9s from the clients on behalf of new suppliers/vendors.Helped the helpdesk team in resolving the payment related queries.*Assisted with annual audit reporting and compliance activities. Prepared, maintained, and assessed vendor accounts, vendor records, and vendor payment data. Handled and resolved payment disputes, complaints, and inquiries of all vendors and suppliers of the company. Achievements- *Received Numero Uno award for best performance in 2011. *Received best trainer award for guiding new joiners in 2012.

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Amit Kumar MaharanaEmail: [email protected] +91 8447359217/+91 9910682380

Objective : Accounts Payable Team Leader Position where I can effectively utilize my expertise and skills.

Summary of Professional Qualifications

Highly experienced in management and supervision of Account Payable team and departmental activities Extensive knowledge of concepts, practices and procedures related to accounting and finance, and full cycle accounts payable processing Thorough knowledge of expense reporting systems, ERP system and accounting software systems like Dynamics, Great Plains, SAP, and PeopleSoft Familiarity with General Ledgers, their processing and reconciliations Proficient in using MS Office software applications Strong ability to liaise with team members, staff and company management, in a positive manner Immense ability to plan and deliver multiple work-assignments, in a timely manner Commendable ability to handle, mediate and resolve issues of vendors and external entities, in a successful manner

Employment History- Accenture from 15 th October 2008 to till date

Procured W-9s from the clients on behalf of new suppliers/vendors.Helped the helpdesk team in resolving the payment related queries.*Assisted with annual audit reporting and compliance activities.Prepared, maintained, and assessed vendor accounts, vendor records, and vendor payment data. Handled and resolved payment disputes, complaints, and inquiries of all vendors and suppliers of the company.

Achievements- *Received Numero Uno award for best performance in 2011.

*Received best trainer award for guiding new joiners in 2012.

Project: Transaction Processing- Current Client: American Express (From June 2015 onwards)

*In transaction process converting Purchase requisition (PR) to Purchase order (PO) through Ariba.*If the PR having total amount is greater than $ 500,000, we will add respective Commodity manager in that PR approval flow and send it to him for further approval.

*In Canada region – Soft choice Report send by manually to the concern Commodity manager.Previous Employment history:- Genpact: From 30 th October 2006 till 14 th October 2008.

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Client: Honeywell- Done reporting of invoice status, i.e. retrieving aging report of invoices and Processed invoices and done quality checks of invoices. Process strong analytical and problem solving skills with the ability to make well thought out decisions.

Employment History -SJ Enterprises- From 1 st March 2006 till 26 th October 2006. Maintained the books of accounts of the organization and Efficiently handled all work tasks assigned. Process strong analytical and problem solving skills with the ability to make well thought out decisions• Ability to take different roles and responsibility. • Believing in team work, flexibility and willingness to learn. 

Educational Background- Bachelor's Degree in Commerce, in 2002.Languages known English, Hindi, Odiya.

Personal Details:

Name: Amit Kumar Maharana

Passport No: G0423910

Flat No: F-2, Plot No: 41, Nyaykhand – 1st, Indirapuram, Ghaziabad

Pin 201010, Uttar Pradesh.

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