Shreyas Kurumbhatte

Perform invoice processing in Oracle R12 and Oracle Fusion, including supplier follow-ups via email and weekly vendor payment activities. Prepare invoices, vendor reconciliation, and vendor ageing reports on a timely basis.

Processed invoices and vendor payment certifications in SAP for the Accounts Payable domain, learning relevant AP transaction codes. Prepared GRIR, new month, and MFP Excel reports and supported invoice processing across Nordics, UK, Ireland, Luxembourg, Sweden, and France.

Managed daily accounts payable and receivable operations and improved transaction processing efficiency by 15% through streamlined workflows. Prepared financial statements for monthly closing with 100% accuracy and compliance and supported cross-functional cost control efforts that reduced operational expenses by 10% over 12 months.

Managed daily accounts payable operations, ensuring accurate and timely processing of financial transactions. Worked in SAP on invoice processing, credit note processing, and debit memos, and produced vendor reconciliation, general ledger reconciliation, and vendor ageing reports using Excel.

Managed daily accounts payable and receivable operations and improved transaction processing efficiency by 15% through streamlined workflows. Prepared and analyzed financial statements for monthly closing with 100% accuracy and compliance, and contributed to cost control initiatives that reduced operational expenses by 10% over 12 months.

Grade: 8.90/10

Completed an MBA/PGDM in Finance from Savitribai Phule Pune University, achieving a grade of 8.90/10. Completed a 92-day financial analysis internship project using key ratios including current ratio, quick ratio, debt-equity ratio, and leverage ratio.

Grade: 58%

Completed a B.Com in Commerce from Savitribai Phule Pune University, achieving a grade of 58%.