MR.

KIRTHIRAJ D A
@ keerthigowdaaa@gmail.com

O 9110206600

, # 78 Model House Street Basavanagudi Bangalore - 560004

i https://www.linkedin.com/in/kirthiraj-d-a-441570214

 Objective
To pursue a challenging career in the field of Finance/ Accounting and be a part of a progressive
organisation that gives a scope to enhance my knowledge and utilizing my skills towards the
growth of the organisation.

 Experience
Quess Corporation Ltd
May-2022 -
Associate
Responsible for processing Vendor invoices.

Responsible for creation and maintenance of Vendors set ups in ERP People Soft.

Responsible for processing Inter Office (AR) invoices.

Handle customer queries (emails & calls)

Gathers relevant information required for processing Vendor Invoices from

requestors/department SPOCS.

Responsible for clearing Incomplete/Exception invoices or Responsible for gathering

information and backups required for expense approval.

Perform month-end activities/checks and ensure smooth closing.

Responsible for allocation of invoices/ requests to team and manage location/vendor

escalation/s.

Act as a Subject Matter Expert and assist team members with process queries.

 Education
Government first grade college Channarayapatna
2018
B.com
81.71

Navodaya pre University college Channarayapatna

2015
PUC
85.66

Sri Adichunchanagiri Vidya Samste Channarayapatna

2013
SSLC
64
 Skills
Adaptability, Problem solving, Critical thinking,

 Languages
English Kannada

 Personal Details
Date of Birth : 06/03/1998
Gender : Male

 DIGITAL SKILLSET
Extensively connected on social platforms

Story Teller

Big data

 PROFESSIONAL SKILLSET
Bsiness Analytics

Excel

Power point

Blended with audio and Video inputs