Sandeep Mamadapur

E-mail:sandeep.Mamadapur1@gmail.comMobile: +91 9743232268

CAREER OBJECTIVE

Seeking an exciting professional career in Finance and Accounts utilizing my skills and abilities in dynamically
evolving industry that offers professional growth as well, while being resourceful, innovative and Flexible.

CAREER SUMMARY

 7+ years of experience in the field of Finance and Accounts.

 Excellent Communication
 Highly motivated with commitment to quality and customer service.

Professional Work Experience:

Wipro, Bangalore: Executive (Account payables)

Work Period : 14/09/2016 to Till date

JOB RESPONSIBILITY

 Processing of Invoices and Credit notes (PO and Non-PO)

 Responsible for the payment related queries from the suppliers.
 Preparing the Hold report and analyzing the issues in the report and doing follow up with requestor until
issue to resolved.
 Working on 34A to analyze whether TDS is deducted or not.
 Responsible for the updation if there is any changes in the process.
 Prioritize invoices according to cash discount and payment terms(BD Payments)
 To have a call with the critical suppliers on a weekly basis on the analysis sent for the outstanding queries
and get the business feedback to resolve the issues.
 To provide necessary information to the client as per their requirements.
 Respond to all the queries from the suppliers and the business with adequate information with in the
stipulated time.
 Act as a backup for all activities performed in the team backup for the Team Lead.
 Initiating team meeting or team huddle to discuss the critical issues of the process on a daily basis.
 Processing Non PO Invoices (Installation Petty cash, Dealer commission, Freight Invoices).
 Providing the TDS Inputs for the processing team.
 Handling all kind of exceptions emails (TAT with in 1day)
 Allocation PO and as well as Non PO invoices equally to Team Members.
Reporting Activities:
 TDS reconciliations & 34A
 Maintaining the Team productivity details.
 Hold Report.

Previous Work Experience

IBM, Bangalore: Senior Practitioner (Account payables)

Work Period : 11/06/2015 to 11/07/2016

JOB RESPONSIBILITY

 Invoice processing, Meeting SLA and timely payment of all vendor invoices.
Sandeep Mamadapur
E-mail:sandeep.Mamadapur1@gmail.comMobile: +91 9743232268
 Performing payment run activity (Eft Check & Wire payments)
 Working on payment Monitoring.
 Working on void & Reissues of payments & Cancellation of payments.
 Handling mails & Queries & resolving the issues.
 Working on payment exceptional & Manual Encashment.
 Working on vendor maintenance & working on MCR’s.
 Doing measurement activities in the month end close.
 Preparing charts, Tables of month end data.

Previous Work Experience

Wipro, Bangalore: Senior officer (Account payables)

Work Period: 21/11/2012 to 23/01/2015.

JOB RESPONSIBILITY

 Invoice processing, achieving TAT and timely payment of all vendor invoices.
 Handling return payments & Banking issues.
 Verifying the details i.e. vendor name, site address, vat &tax, banking details & payment method.
 Working on pending invoices.
 Handling the reconciliation of statements.
 Auditing & quality checking on invoices processed by team members
 Tracking invoices from the time of scanning till payment.
 Interacting with requestors to resolve the issues for overdue invoices (via mails & telephone)
 Responding to the email queries related to AP and providing timely resolution
 Responsible for sending daily metrics to clients.
 Preparing weekly reports of productivity of team members.
 Raising the ticket to IT Team if the application is not working for the team.

Previous Work Experience

Mphasis, Bangalore : Transaction processing Officer (Account payables)

Work Period : 11/10/2010 to 14/10/2011

JOB RESPONSIBILITY

 Invoicing using Oracle software.

 Processing invoices available in Rapid tool or received through emails.
 Verifying the payment terms
 Processing the invoices to make the payments on time to the vendors.
 Working on different types of invoices i.e. po non po & check request.
 Working on queries, contacting requestors\suppliers through mails or by telecom.
 Processing invoices (Critical, on critical & Discount) on time, within defined TAT(Turnaround time)

Achievements

 Received Certificate of Appreciation I-star award from client for FY 2013-14 from Wipro
 Received (R&R) monetary Appreciation from client for FY 2015-16 from IBM
Sandeep Mamadapur
E-mail:sandeep.Mamadapur1@gmail.comMobile: +91 9743232268

TECHNOLOGY SUMMARY

 MS-Office applications(word,excel,power point)

 Using applications like Oracle Applications (11i & R12), Sap ,Basware, Rapid Tool& BW (Reporting)
EDUCATIONAL QUALIFICATION

 MBA(Finance and marketing) from Lorven college affiliated to BU

 BBA( Finance and marketing) from KRCES college affiliated to KUD

Key Academic Projects

 MBA project on Financial Statement Analysis at Dcc bank Belgaum.

 BBA project on Working Capital:Akash industries.

CORE COMPETENCIES

 Organizing and prioritizing

 Attention to detail and accuracy
 Confidentiality
 Problem-solving skills
 Team work
 Ability to meet deadlines
 Working long hours

PERSONAL Details

Date of birth : 10/05/1986

Languages Known : English, Hindi and Kannada.
Permanent Address : 6th Cross BasavnagarMurgod Road,Bailhongal
Dist: Belgaum-591102

Declaration

I do hereby declare that the information furnished above is correct to the best of my knowledge and I bear the
responsibility for the correctness of the particulars.

Date:
Place: Signature