Kirthan Shetty
Abu Dhabi
Summary
Dynamic finance professional with extensive experience at ADNEC Services LLC, excelling in SAP FICO and vendor management. Proven ability to motivate teams and ensure timely payments, enhancing operational efficiency. Skilled in MS Office and adept at reconciling complex accounts, driving accuracy and commitment in financial processes.
Overview
8
8
years of professional experience
Work History
FINANCE OFFICER
ADNEC SERVICES LLC
Abu Dhabi
04.2021 - Current
- Process all payments (PO and NON-PO) to vendor in respect of purchased materials, fixed assets, and services
- Ensuring supporting documents are appropriate
- Process invoices using latest modules in SAP called vendor Invoice Management (VIM)
- Process payment requests and other queries
- Follow up payment due dates and ensure all commitments are met on due dates stipulated in the contracts and handle exceptions and escalations
- Work closely with payments team, G/L team, procurement, receiving team, Vendor master data team etc
- Prepare daily/weekly/monthly reconciliations of supplier statement to ensure no payments are pending
- Prepare daily/weekly/monthly reports to team Leader and Manager on daily volume
- Provide on the job training to new team members and transfer knowledge
ACCOUNTANT
Associated Insurance Consultants
Abu Dhabi
11.2019 - 04.2021
FINANCE ASSOCIATE
DXC. Technology
Bangalore
07.2017 - 06.2019
- Inter-company AR SOA extraction and preparation
- AP Reconciliations preparation and identifying discrepancies and working on it
- Posting of accruals for the missing invoices post receipt of the Invoices
- Auditing the netting files and upload of payables in the Intra netting tool
- Netting AR Cash Allocations including clearing of Netting GL accounts
- Preparing GL Reconciliation for netting participants
- Following up on the Overdue Invoices and get it posted in the books (AP\AR)
Education
Master of Business Administration (MBA) - Finance
Mangalore University
Mangalore, Karnataka, India01.2015
Skills
- Operability and commitment
- Ability to motivate staff
- Resistance to stress
- Good manners
- Good Communications skills
- Working Experience on SAP FICO and SAP HANA
- Working Experience on Tally ERP 9
- Good skills on MS Office Tools
- Outlook
Timeline
FINANCE OFFICER
ADNEC SERVICES LLC
04.2021 - Current
ACCOUNTANT
Associated Insurance Consultants
11.2019 - 04.2021
FINANCE ASSOCIATE
DXC. Technology
07.2017 - 06.2019
Master of Business Administration (MBA) - Finance
Mangalore University
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