RESUME

AMARNATH SETTY P

Mobile: +91-9916348806
Email: potakalaamar@gmail.com

SUMMARY

● Total I have 10 years in experience in accounts department.

● Relevant 3+ Years of experience in accounts Payable (P2P).
● Has good experience in Oracle end user.
● Have very good hands on Nurturing in Oracle.
● Having strong knowledge in Accounting and Finance.
● Excellent relationship management skills with ability to render exemplary client services.

CAREER OBJECTIVE

Looking for an opportunity where can be utilized professional knowledge and skills for the betterment of the
organization and myself. To associate with the esteemed organization that provides me an opportunity to show
my skills and improve my knowledge with latest trends and also to be a part of the team that works dynamically
towards the growth of the organization.

PROFESSIONAL EXPERIENCE
✿ Currently working in Mphasis an HP Company as a Sr. Transaction Process Officer-I (SR.TPO) May 2012
to till date.

JOB ROLES & RESPONSIBILITIES

● I have been part of Invoice processing Team.

● Invoices downloading from AP Generic Mailbox and completing indexing for processing.
● Processing the PO and Non PO Based Invoices, foreign Vendors Invoices, Urgent Invoices, Utility Invoices
which we received from the client and various vendors
● Handling Recurring Invoices wherein we are paying to Buildings owners in the form of Rent payment.
● Processing Utility payment invoices like Electricity, Water, Telephone charges.
● Handling Duplicate invoice review desk in which we need to check the Duplicate invoices (processed twice) that
we processed wrongly by taking wrong invoice numbers.
● Handling returned check review desk in which we need to review the returned checks (un-cleared or
undelivered). And Find out the reason why the check got returned back to us and reprocess the payment after
settle the issue.
● Reconciliation of Incoming Invoice as per the report sent by the scanning department and Accounts payable
invoice uploading team.
 ● Handling Aged credits: As per the report sent by the client, I need to follow up with Vendor for refund check for
the credit what we posted on the overpayment that we made on their Invoices or get confirmation from Vendor
that if any future invoices are coming to offset the credit that we posted.
● Handling Exception invoices (PO related issues) by consulting with buyers/purchasers.
● Allocation of invoices to the team which we receive the report on Daily basis.
● Pulling the records based on the team production markets.
● Uploading the Vendor Master details which are confirmed by Client.
● Attending the production planning meetings.
● Processing the One time vendor records after getting the OTV details.
● Receiving the group calls which is from management and discussing related to errors.
● Running SAP report for 100% and 10K allocation file on daily basis it includes all Boxes.
● Processing the invoices as daily basis.
● Handling E-mail requests for Urgent postings.
● Sending Verification comments to Verification Team on daily Basis for Errors which team got.
● Filling the vendor request forms and sending to the vendor maintenance team to update vendor related
information.
● Have good experience in working on weekly reports and Along with Hold Reports.
● Working on customer refunds processing.
● Have good experience in working on GL request files and GL code corrections.
AP-Month Close Activities:
● Taking care all the Pre month close activities like, clearing all distribution variance hold, interface holds
temporary labor description corrections.
● Month close activities clearing all the UN accountant holds and exception before closing the particular period.
● Clearance and registration of all the above lines of business.
● Post month close activity generating trail balance report, invoice aging report to confirm the same amount should
be reflecting in both the reports.

ROLES & RESPONSABILITIES IN INSURANCE PROCESS:

Worked for General Insurance more than 6 years, previously worked for Automations and Giving formatted
inputs to Robotics, I Have worked on products like Auto, General Liability, Workers Compensation, and Property management
Liability.
● Processing/Declining the policy request based on business unit criteria.
● Analyzing customers claims history.
● Indexing & sorting the documents received, worked on products like WC Rating.
● Rating workers compensation.
● Assisting the underwriters in quoting the premium.
● Verifying customer details with global sanction database.
● Generating the Premium sheet and Uploading Worksheets.
● We contact our clients for further advice and process the policies accordingly.
 ● My work also involved to allocate the work to the team member and chasing them given of the period of time.
● My responsibility is to monitor DPM , training new hires and be the part of fun committee.

EDUCATIONAL QUALIFICATIONS

● A master of business administration from S.V. University. Tirupati Year of passing 2011.
● Bachelor’s Degree in Commerce (Computers) from S.V. University. Tirupati Year of passing 2009.

TECHNICAL & SOFT SKILLS

● Operating System: MS-OFFICE

● Accounting Packages: Oracle R 12.

STRENGTHS

● Self Confidence person.

● Ability to manage time effectively.
● Quick Learner & good decision maker.
● Good team player.

PERSONAL DETAILS

Father’s Name : M.Venugopal

Date of Birth : 15-07-1994
Languages Known : English, & Telugu Kanada
Nationality : Indian
Hobbies : Playing Cricket, Watching Cricket.
Address : 14th cross Door number #201
Vinyaka nagar,
K.R puram,
Bangalore-560036.

DECLARATION

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

DATE:
PLACE: (M.KIRAN KUMAR)