Nithish Kumar
Accounting & Reporting Analyst P2P | Accounts Payable | SAP | VIM | Advance Excel
- Role
- Accounting and Reporting Analyst at ABB
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Nithish Kumar
Finance & Accounting professional with 4 years of experience specializing in Accounts Payable processes. Proficient in invoice processing, query management, vendor reconciliation, discrepancy resolution and streamlining payments using advanced ERP systems such as SAP S/4 HANA and Procure-to-Pay tools. Demonstrated success in ensuring compliance, resolving discrepancies and delivering accurate financial insights to support strategic business decisions. Recognized for strong problem-solving skills, attention to detail and effective communication.
Experience
Accounting and Reporting Analyst
Oct 2023 — Present · Bengaluru, IN
Verified and processed both PO and Non-PO invoices through 2-way and 3-way matching, ensuring timely adherence to TAT and SLA- Managed a query mailbox related to debt collection processes, proactively following up with business units to clear overdue invoices and minimize additional charges- Conducted comprehensive invoice audits using SAP and VIM to identify discrepancies and ensure transactional accuracy- Coordinated with clients through weekly calls and emails to provide updates on processes, addressing near due and overdue invoices effectively- Prepared and analyzed detailed reports including GRIR, AP Aging, and KPIs to offer valuable insights into accounts payable performance- Resolved quantity or price discrepancies and addressed missing GRNs by collaborating with the store manager or reviewer, enhancing operational efficiency- Handled payment reminders and interest invoices, ensuring timely communication and payment processes- Contributed innovative process improvement ideas that streamlined operations, enhancing overall efficiency within the accounts payable function- Preparation of daily backlog reports and monthly reconciliation reports- Delivered training sessions for new joiners, facilitating smooth onboarding and effective knowledge transfer related to accounting and reporting practices- Prepared SOP for the invoice processing process and other reports- Resolved partner bank configuration issues in SAP CFIN, ensuring correct payment flows.
Education
Mangalore University
Bachelor of Commerce - BCom, Accounting and Finance
Mangalore Institute of Technology and Engineering, Mangalore, India
Master of Business Administration - MBA, Finance
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