Manjunatha Sangeeth

About Manjunatha Sangeeth

I am M.com graduate and I have 6 years experience in accounts payable with position of senior associate, main role is invoice processing and accounts payables matching chargeback invoices processing email handling assignment and training to new joiner.Application used for AP transactions, Oracle 10G, Oracle 11G, Passport application ( legacy ),Oracle cloud, Power App tool and SAP ( End user ), SAP Hana ( End user ). LINKED in profile linkedin.com/in/manjunatha-sangeeth-964794a2Job profile in Account Payable (P2P): Processing of all the kinds of invoices using IBM Legacy ERP. Customized various activities to make it more efficient and increase accuracy. Handling manual and automatic payment requests. Handling Vendor & Client queries through mails & Calls Processing the invoices to make the payments on time to the Vendor\'s and Follow-up onageing invoices and ensure the payments are made on time. Responsible for invoice processing. Sorting and scanning. Meeting SLA and targets on regular basis. Good knowledge on accounting concepts Effective communication skill both written and verbal Should be open for any shifts Processing all kind of invoices like PO invoice Preparing Report on daily basis like daily report Problem solving skills Must be well organized and a self-starterAdditional responsibilities owned: Helped and assisted team in sharing and reducing volume in times of need. Responsible for preparing daily reports for production, timeliness, indexing using Excel. Trained new associates. Updating dependency of invoices and submitting report to manager.

Experience

1. Sr Finance & Administration Business Associate Ibm India Pvt Ltd- Permanent Employee

   IBM

   Apr 2019 — Present · IN

   As a IBM permanent employeeProcess: Merchandise PayablesWe use make payments through 3 Way match concept (PO Qty = Invoice Qty = Receipt Qty)3 Sub Process:NMF - No match Found- If there are no keyrec, store/ po number mismatch, Vendor number mismatch, partial billing,duplicates etc. invoice will fall into this queue.MOT - Match out of tolerance- If there are any quantity or price discrepancies between the invoices and the respective keyrecinvoices would fall into this queue.AP Dispute Resolution- The vendors has an option to Dispute their unpaid invoices and charge backs on the portal- This is the 2nd level of resolution where the vendors dispute the invoices that are unpaid, theyalso dispute the invoices that are denied at NMF or charge back at MOT.Job profile in Account Payable (P2P): Processing of all the kinds of invoices using IBM Legacy ERP. Customized various activities to make it more efficient and increase accuracy. Handling manual and automatic payment requests. Handling Vendor & Client queries through mails & Calls Processing the invoices to make the payments on time to the Vendor\'s and Follow-up onageing invoices and ensure the payments are made on time. Responsible for invoice processing. Sorting and scanning. Meeting SLA and targets on regular basis. Good knowledge on accounting concepts Effective communication skill both written and verbal Should be open for any shifts Processing all kind of invoices like PO invoice Preparing Report on daily basis like daily report Problem solving skills Must be well organized and a self-starter

Education

• Saraladevi Satishchandra Agarwal, Govt., First Grade College, Bellary

  Bachelor of Commerce - BCom, Business/Commerce, General

• Vijayanagara Sri Krishnadevaraya University, Bellary

  M.COM, COMMERCE ( Taxation )

  2012 — 2014