Ravi kumar resume
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N.T.Ravi Kumar is seeking a challenging career opportunity where he can contribute his accounting, communication, and leadership skills. He has over 10 years of experience in finance and accounting roles. Currently, he works as a Senior Process Associate at Capgemini Business Services handling accounts payable and vendor master processes. His responsibilities include processing invoices, maintaining vendor records, resolving issues, and ensuring SLAs are met. He is skilled in SAP modules, MS Office, and has received several awards for his performance and process improvements.
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![Roles & Responsibilities in Vendor Master process
• Creating vendor master codes as and when we receive requests.
• Modification of information as per request for client or employee themselves.
• Auditing vendor master creation and updated information.
• Ensure all requests to the generic mail boxes are action within the TAT
• Create tracker for all documents from clients and employees.
• Timely completion of client satisfaction and feedback survey, ensure zero customer complaints
and escalations to higher-ups.
• Maintaining both quality and productivity,
• Preparing DTP related to process, Update and review process documentation
MANAGEMENT RESPONSIBILITIES
• Coordinating with team to ensure timely and accurate completion of Process Activities.
• Preparation of up to date process chart, process documentation & etc.
• Driving Quality Circle Meets and Process Improvements within the team.
• Driving the team towards resolving Process and Team Issues.
• Knowledge Transfer / imparting training to the teams.
AWARDS & ACHIEVEMENTS
• Rated highest ranking In PBC (PBC ranking #1) continuously for 2 year in IBM.
• Certificate for contributing ideas towards process improvement
• Reward and Recognition Award for excellence and consistency in performance and quality in CAPGEMINI
• Received Client's appreciation for continues and good sustained performance.
• Initiated a control on WIP accounts of the team by maintaining a tracker with aging analysis
EDUCATIONAL QUALIFICATION
Examination/Degree Board/University Marks[%]
MBA ( finance )
JNTU, ANDHRAPRADESH, Sri Indu
Engineering & Tech College
66%
B. com
SRIKRISHNA DEVARAYA UNIVERSITY,
KURNOOL, ANDHRA PRADESH
62%
2nd Pre -University
INTERMEDIATE BOARD OF EDUCATION,
KURNOOL, ANDHRA PRADESH.
88%
SSLC
AndhraPradesh Secondary Education
Examination Board. Bangalore
68%
TECHNICAL SKILLS
• S A P based financial packages. (AP module)
• Knowledge in Basic Computer (MS-Office)
• Lotus and Outlook Applications
• DCIW(workflow)
• Dolphin - SAP](https://image.slidesharecdn.com/054a22c8-2f9a-4aef-be51-f7e0ea2cb112-150601215811-lva1-app6892/85/Ravi-kumar-resume-2-320.jpg)
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- 1. N.T.RAVI KUMAR Mobile: +91-9739735585 Email: narahari.rk9@gmail.com OBJECTIVE  To pursue a challenging career with the significant growth opportunity, where I can actively contribute the accounting, communication and leadership skills. Being a highly motivated and determined individual, I have zeal to serve in result oriented organization where my potential is utilized to the fullest and provide me a solid career growth. BRIEF PROFILE • Post Graduation in Business Administration (Finance) • Dynamic professional with experience in Procure to Pay, , reporting analysis, performance & finance achievement reports, Vendor maintenance • Strong ability to learn quickly, transfer knowledge appropriately, understand and interpret numeric date. • Excellent oral and written communication skills. • Good leadership skills, with ability to built rapport with related to effectively develop a wide range of people. • Detail oriented individual with high emphasis on Quality and Assurance. PROFESSIONAL WORK EXPERIENCE WITH KEY HIGHLIGHTS Company Years Experience Designation IBM GPS & IBM India LTD Mar 23 ,2010 - May 23th, 2014 4 years & 3months Senior F&A Practitioner CAPGEMINI BUSINESS SERVICES LTD June 4 ,2014 - Till now 1 year Senior Process associate Roles & Responsibilities in Accounts payable process • Processing PO & NON PO based Accounts Payable Invoices on SAP-AP Module. T&E invoices Wire requests, Check requests, E-forms and urgent payment request processing, P-card and Ghost card process. • Processing the utility and other monthly charges via mass upload • Attending & solving quires form client/Vendor timely (Helpdesk process) • Ensuring SLA (Service Level Agreement) along with operational metrics is achieved on a daily basis • Handling the void and re-issue checks process & payment rejection process. • Coordinate with various departments and maintain records for account payables and receivables. • Collaborate with suppliers and resolve all issues for portfolio. • Maintain and update all journal entries and perform month end closing and audits for various activities • Monitoring all invoices and accounting issues, resolve any escalated issues for same. • Manage and evaluate AP coordinator work and ensure completion of same. • Collate all vendor invoices and resolve in issues on same. • Analyze processes, recommend improvements for same and manage all internal controls on documents. • Preparation of Disputes resolution & Query resolution reports and forwarding same to management for further approvals • Preparing DTP related to process as new update procedures.
- 2. Roles & Responsibilities in Vendor Master process • Creating vendor master codes as and when we receive requests. • Modification of information as per request for client or employee themselves. • Auditing vendor master creation and updated information. • Ensure all requests to the generic mail boxes are action within the TAT • Create tracker for all documents from clients and employees. • Timely completion of client satisfaction and feedback survey, ensure zero customer complaints and escalations to higher-ups. • Maintaining both quality and productivity, • Preparing DTP related to process, Update and review process documentation MANAGEMENT RESPONSIBILITIES • Coordinating with team to ensure timely and accurate completion of Process Activities. • Preparation of up to date process chart, process documentation & etc. • Driving Quality Circle Meets and Process Improvements within the team. • Driving the team towards resolving Process and Team Issues. • Knowledge Transfer / imparting training to the teams. AWARDS & ACHIEVEMENTS • Rated highest ranking In PBC (PBC ranking #1) continuously for 2 year in IBM. • Certificate for contributing ideas towards process improvement • Reward and Recognition Award for excellence and consistency in performance and quality in CAPGEMINI • Received Client's appreciation for continues and good sustained performance. • Initiated a control on WIP accounts of the team by maintaining a tracker with aging analysis EDUCATIONAL QUALIFICATION Examination/Degree Board/University Marks[%] MBA ( finance ) JNTU, ANDHRAPRADESH, Sri Indu Engineering & Tech College 66% B. com SRIKRISHNA DEVARAYA UNIVERSITY, KURNOOL, ANDHRA PRADESH 62% 2nd Pre -University INTERMEDIATE BOARD OF EDUCATION, KURNOOL, ANDHRA PRADESH. 88% SSLC AndhraPradesh Secondary Education Examination Board. Bangalore 68% TECHNICAL SKILLS • S A P based financial packages. (AP module) • Knowledge in Basic Computer (MS-Office) • Lotus and Outlook Applications • DCIW(workflow) • Dolphin - SAP
- 3. PERSONAL DETAILS Date of Birth : 10th AUG 1986 Gender : Male Father’s Name : N.T.Venkateswarlu. Languages Known : English, Hindi & Telugu. Address : Door no : 116/ 5, Samanna Garden, Narayana Building, 22 main, 16th cross, JP nagar- 5 th phase Bangalore – 560078. Declaration: I hereby declare that the above given details are true and correct as per my knowledge. Date: Place: Bangalore N.T.RAVI KUMAR