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A B Anjali

Accounts Executive- 3.6 Years Of Experience In Accounts Payable Process
  • Trivandrum, Kerala, India
  • Finance, Accounting, Target Oriented
Profile Snapshot
A is based out of Trivandrum & has studied Finance, MBA-Master of Business Administration from Year 2012-2014 in DCSMT-D C School of Management and Technology Idukki, Mahatma Gandhi University.
A B Anjali is Skilled in Finance, Accounting, Target Oriented and other talents.
My Story
• A competent professional with almost 4 years of experience in accounts payable, Invoice
processing, Vendor Management and procurement.
• MBA with specialisation in Finance and Marketing from MG University, Kerala.
• Graduation in Commerce (Commerce Law & Taxation) from University of Kerala.
• Proficient with MS Office including Excel, PowerPoint and Word.
• Solid organisational skills with the ability to multi-task, work under pressure and meet
deadlines under stringent time constraints.
Professional Path
Accounts Executive
Morningstar India Pvt. Ltd, Navi Mumbai
Full Time Mar-2018 To Oct-2018 (7 months)
Responsibilities
  • • Vendor creation for International and Domestic vendors in Oracle. • Updating the changes in existing Supplier profile (Change in Supplier legal name, Payment term, Operating Unit, Banking details, Change in Supplier site address, payment method, supplier contact details). • Follow up with vendors for missing details required for vendor creation and updation. • Played active role in Supplier Communication for new project- CSP (Coupa Supplier Portal) launch. • Monitoring Supplier Management mailbox and resolving the queries raised by vendors on a daily basis. • Process documentation for internal training.
Accounts Executive
Orange Business Services, Navi Mumba
Full Time May-2016 To Jun-2017 (1 year 1 month)
Responsibilities
  • ? PO/PR creation. ? Order placement with overseas vendors. ? Proactive follow-up with vendors to expedite the order delivery date for critical customers. ? Arranging staging for equipments delivered in warehouse. ? Generate weekly reports of global vendors/warehouses for pending orders and communicate them within the team. ? FE engagement for installation of delivered equipment’s. ? Working on Unbilled orders for expediting payment.
Associate
EXL Business Solutions, Cochin, Kerala.
Full Time Jun-2014 To Mar-2016 (1 year 9 months)
Responsibilities
  • ? Expertise in account payable processing - invoice management of KPMG client. ? Coding invoices of KPMG Global Services (KGS). ? Creation and distribution of Accounts Payable reporting for the AP management team. ? Maintaining control over transactions from duplicate payment. ? P-card audit through which matching invoices to the relevant receipts. ? Handling vendor set up. ? Train the new recruits.
Qualifications
Master of Business Administration, Finance
D C School of Management and Technology IdukkiMahatma Gandhi University
2012-2014
Bachelor of Commerce, Accounts and Taxation
Kerala UniversityKerala University
2009-2012 | Score 65%
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