Dharmaraj R

About Dharmaraj R

Dedicated professional with experience in processing invoices, reconciling accounts and preparing payments. Adept at managing multiple accounts and maintaining accurate records. Proficient in Using SAP FICO and MS Excel. Committed to providing timely and accurate financial information to ensure smooth operations

Experience

1. Accounts Payable Specialist

   Apollo Hospitals

   Oct 2013 — Present · Chennai, IN

   Job ResponsibilitiesExpertly managed the full cycle of accounts payable processes from invoice entry to payment processing.Proficiently maintained and reconciled vendor accounts, processed payments in timely manner, and resolved discrepancies.Accurately entered data into accounting software to ensure accuracy of financial records.Process 3 way PO matching invoices more then 100 plus line itemsProcessing of all NON-PO invoices with respect to COAVerified invoices for proper receiving approval, purchasing authority and appropriate supporting documentation.Generated month-end reports on accounts payable activity as requested by management teamReconciled vendor statements and researched any discrepancies in a timely mannerPrepared and processed accounts payable reports and vendors check runsUtilized advanced Excel functions such as Vlookup and Pivot table for data analysis purposes

Education

• E G S Pillai college of Arts and sciences

  Bachelor of Science (BSc), Industrial Electronics

  2007 — 2010

• Pondicherry University

  Master of Business Administration (MBA), Finance and Financial Management Services