Sanjay Kumar

Looking forward for an opportunity in which I can put my experience & hard work by which I can prove my ability for the growth of the Organization.

Account Payable Associate - IBM Private Limited - India

(2024-10)

Project name: IKEA INGKA LTD

• Recording day-to-day transactions.
• Processing of PO & Non-PO invoices Verification in SAP S/4 HANA.
• Processing of invoices, Credit note, and Debit note in the SAP System.
• Working on Invoice block report.
• Contribution in all accrual activities.
• Preparing Allocation report and production report on daily basis.
• Handling vendor queries both internal and external through GMB.
• Managed supplier Line items.
• Manual clearance of Vendors/Blocking and unblocking partly payment to vendors.
• Shared ideas to the manager for smooth process.
• Providing clients with financial services ERP (SAP S4 HANA) and ServiceNow.
• Reach out to clients for invoicing information.
• Cancellation/ Rejections of invoices.
• Performed manual scanning via OAWD.
• Set up Term of Payment Procedure for Customers and vendors.

Management Partner - Kotak Mahindra Company Ltd - Bangalore

(2023-06 - 2024-09)

• People management.
• Client engagement and relationship.
• Team Building, Training sessions with clients.
• Inside sales representatives.

M.B.A - Finance and Marketing - Atria Institute of Technology (VTU) (2021 - 2023)

Bachelor of Commerce - Commerce - Sahyadri Degree College (2018 - 2021)

Higher secondary (PU) - Sri Sahyadri College (2017 - 2018)

High school - Mother Theresa English School (2016)