Karthik P

About Karthik P

3.4 years of experience in accounting and payroll at objectivewin technology, Good at using QuickBooks, Excel, PPT, SAP Fieldglass portal and Beeline portal.Accounts payable Accurately input vendor invoices, timesheet and expense reports into QuickBooks software.Receiving incoming mails, scanning accounts payable documents and coding them as per nature of transactionUploading invoices into various customer portals like SAP field glass, Beeline portal, Wand portal, CWS portal, workforce logic portal etc.Creating customer invoice into QuickBooks software, coding and routing invoice for approval.Reviewing and responding to vendor and employee’s inquiries on various issues.Obtaining statements of accounts from vendors/customers and performing reconciliation as needed.Handling queries in a real time and fulfilling requests as per Project Manger’s instructions per agreed customer’s requirement.Accounts receivableHandling & Co-ordination within the team for AR activities, which includes end to end Collections including dispute management, customer queries resolution and reporting activities.Enter customer payments into QuickBooks software system on a daily basis.Then track all money received and prepare deposits.Create report with details of ageing and past due invoices for weekly and report to senior manager.Analyse accounts to discover discrepancies and resolve all various promptly.Initiate collection proceedings against accounts past due more than six months Sending an email to the customer requesting remittance details for payment received and helping the cash application team to apply the received cash from the Lock box.

Experience

1. Senior Account Executive

   Objectwin Technology

   Jan 2023 — Present · Bengaluru, IN

Education

• SSMRV College

  Bachelor of Commerce - BCom, Business/Commerce, General

• RNS Institute of Technology - India

  Master of Business Administration - MBA, Accounting and Finance