Pramod K

Accountant @Apptio, An Ibm Company

Bangalore Urban, IN

Accounts Payable Management: Handled end-to-end AP operations including invoice processing, vendor setup, resolving payment issues/discrepancies, and ensuring timely and accurate payments with proper documentation.• Month-End Close Activities: Executed accruals, flux analysis, audit board submissions, manual prepaid preparations, and account reconciliations.• Cash Forecasting: Prepared cash forecasts and reports for management review.• NetSuite Expertise: Skilled in journal entries, intercompany transactions, bill payments, and employee profile creation within NetSuite.• Procurement & Coupa: Proficient in requisition creation and approval using Coupa, managing procurement requests from initiation to approval, ensuring compliance and operational efficiency.• Vendor Payments: Processed vendor payments through Coupa batch processing.• Travel & Expense (T&E) Operations: Managed global T&E processes including corporate card batches, Concur integration, employee training, and query resolution. Oversaw global T&E approvals using AppZen and Concur Detect, ensuring compliance and accurate expense audits. Handled corporate card processes including transaction monitoring, reconciliations, policy compliance, and employee support.• SOX Compliance: Performed monthly SOX control activities, ensuring adherence to internal controls over financial reporting.• M&A (Acquisition) Experience: Supported document transfers and data dumps during acquisition. Processed and expedited invoices using the APU application. Collaborated on vendor termination and post-acquisition transitions.