CURRICULUM VITAE

G Somasekhar Career Objective

Mobile No Would like to contribute towards the growth of theorganization, based on my

+91 expertise and knowledge and to increase my professional capabilities by learning
7702557021 from the new exposure within the structured framework of the organization.

E-Mail:
 Commerce graduate (B. Com) – Sri Venkateshwara University at Tirupati
(A.P) in 2015 – with a 78.0% in aggregate.
gsomasekhar307@gmail.
com

 Packages - MS Office (Word, Excel, PowerPoint, etc.)

Address:
 Accounting Software Exposure –SAP FICO, Oracle R12 (P2P module
No.36,1st Cross, related to Accounts Payable).
Sanjay Nagar,
HAL Road, Marathahalli
Bangalore – 560 037
Ambitious finance professional with strong track-record of delivering top
performance, B.com with 4.9 years of experience in multinational Manufacturing
industry with significant exposure in reporting, Accounts Payable and people
management.
Personal Details:

Date of Birth:19/04/1995
Gender: Male
Marital Status: Married  Remote transition: US & UK Entities.
Nationality: Indian

 Process mapping and data analysis.

Total Experience:  Strong sense of personal accountability and integrity.
 Driving Control Checks and Audit in the process.
4.9 Years  Ready to accept challenging tasks with responsibility and accountability.

Languages Known:

English, Hindi, Post Held: GBS - Senior Finance Executive

Kannada,Telugu & Tamil. From:Nov 2020 to Till date (working)
Reporting to: Team Manager

 Responsible for service delivery of “Accounts Payable(P2P)” Team.

Area of Interest:
 Handle daily A/P processes; manage vendor/supplier relations; and
oversee the timely, accurate processing of invoices, purchase orders,
Stock market, Music expense reports, credit memos and payment transactions.
 Handling the Internal and External queries related to payments and
Hobbies
supplier update details forms.
 Prepare monthly SLA (Service Level Agreement) reports and circulate to
Reading newspapers, team members.
Business Magazines,
Watching TV, Listening to  Participate in weekly calls with suppliers to resolve process issues.
music &travelling  Trained users and served as the primary troubleshooter on new systems,
which propelled efficiency gains and cost-savings.


  Handling and tracing the Critical suppliers and Utilities.
 Owing Vendor reconciliation activity for monthly basis.
 Releasing invoices from holds at Oracle. 
 Handing the GRNI clearing, extraction and write-off. 
 Co-ordinate with buyers for po related issues.
 Creating a credit note and process.
 Handling the corporate mailbox and urgent requests.

Responsible for Month end activities:

 Accrual
 Prepayments Reconciliation
 Reclassification entries from CIP to Expense accounts.

Process Improvement

 Successfully got Implemented technologies and process automations in

Oracle ERP systems for AP process.
 Increase invoices touchless process percentage 76% from 68%.
 Resolved months of backlogged work, restored order and organization
to processes/records in disarray, researched and solved billing problems
and corrected invoicing and journal entry errors that had previously been
missed.

Schneider Electric India Pvt. Ltd

Post Held: Executive- Accounts Payable (P2P)

From: Jan 2018 to Nov 2020
Reporting to: Team Manager

 Invoices verification in the tool read soft.

 To revisit all the verified invoice on sample basis to make sure about its
authenticity before it is verified by Auditors.
 Handling the Internal and External queries related to posting and
payments.
 Checking the NON-PO documents in relation to Invoice reconciliations.
 Regular contact with the internal stake holders in respect to missing
information and clearing the aged open items for Invoicing.
 Successfully Learnt GRN creation in SAP.
 GRN verification. To take immediate action and resolve the mismatch
GRN.
 Flexible and able to do multiple task and completion of the same in
given time.
 Maintains accuracy in the process.
 Quick learning of the process and stabilizing the issues in quick time.
 Good knowledge on SAP FICO, Oracle R12 & 11i and system, Effective
communication skills, optimistic, trustworthy, ability to work in a dynamic
environment and under pressure, flexible, has an ability to motivate people,
willingness to learn, sincere and committed.

I hereby declare that the above information is true to the best of my

knowledgeand belief.

Date :
Place : Bangalore G Somasekhar