Varun Ks

About Varun Ks

Career Objective: To pursue a challenging career in the Banking and Financial…

Experience

1. Process Associate A3

   Capgemini

   Apr 2025 — Present · Bengaluru, IN

   Process Associate/A3 Responsibilities: Department Cash Collection & Application Expert.Finance Process Expert Accounts Payable ( Procure to Pay ).Worked on-Accounts Payable, P2P Procure-to-Pay. Handled the end-to-end process that organizations use to procure goods and services and manage the payment to suppliers. Process which is essential for ensuring operational efficiency, cost control, and compliance with internal and external policies.I possess hands-on experience with various accounting and financial applications, including Oracle, Apollo, EDD Tool, IBM Sunbeam-Sunrise auto-match/Nexus. My expertise lies in handling vendor relations, managing customer accounting inquiries, preparing and auditing financial statements, and ensuring accurate financial reporting.Managed vendor and customer relationship queries related to customer accounting and payment processing.I have worked on Accounts Payable in Oracle E-Business Suite – Finance Production Environment (FINPRD), handling end-to-end invoice processing, vendor management, and payments.Ensured timely and accurate payments through ACH and returns platforms, maintaining a daily transaction volume of 100–150 with strict adherence to TAT (Turnaround Time) standards.Monitored vendor and customer satisfaction, contributing to efficient issue resolution and smooth financial operations.Worked on concept such as Returns in vendor relations, commonly known as the \"Return to Vendor\"(RTV) process, involve sending goods or materials back from the buyer—such as a retailer or process.Accounts Receivable ( Order to Cash ).Worked On-Receivable Monitoring- Track customers owe money and how long the payments have been overdue.Ageing Reports- Review reports that classify debts based on how overdue they are (e.g, 30,60,90,120 days).Handled Lockbox, Cheque, Wire, ACH payments (applied/unapplied/on-account/misc.).Processed invoices using tools like Emargia, Sunrise, CTCSR, AR Directory, O2C Collections.