Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Disclaimer
Timeline
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Rohini Kenchannavar

Calgary,AB

Summary

Finance Professional with 4+ years of proven success in Accounts Payables & Receivables that includes Invoice process and Vendor reconciliations. Highly skilled at increasing the team and organization's growth and productivity through optimizing, streamlining, and solidifying the processes. Also skilled in problem solving and maintaining accuracy.

Overview

5
5
years of professional experience

Work History

Business & Ops Specialist

J. P. Morgan Services India Private Limited
08.2023 - 05.2024
  • Pioneered compliance initiatives as a Analyst in the Accounts Payable team.
  • Managed and optimized bill disbursements, ensuring accurate tracking of outgoing payments.
  • Diligently updated and maintained tax codes for compliance and reporting accuracy.
  • Developed comprehensive reports and provided key support during payment invoice audits and ensured accurate reconciliations.
  • Executed payment reinitiations and manual closures with precision.
  • Guaranteed prompt vendor payment, upholding strong vendor relations and financial integrity.
  • Improved customer satisfaction rates through proactive problem-solving and efficient complaint resolution.

Senior Executive - Accounts

Artech Infosystems Pvt. Ltd. (working Under the Client Infosys BPM LTD)
03.2022 - 07.2023
  • Spearheaded efficient Cash Application operations and payment issue resolution.
  • Expertly managed daily cash processing and allocation to corresponding client invoices.
  • Proficient in posting payments and executing transactions using SAP T-codes.
  • Coordinated daily task allocation, optimizing team productivity.
  • Handled email inquiries, ensuring prompt and accurate communication.
  • Executed bank statement retrieval from multiple banking platforms.
  • Conducted on-account clearing to maintain accurate financial records.
  • Managed daily lockbox, ACH, and Wire Reports, collaborating with onsite teams for timely payment application.
  • Diligently posted payments to Unidentified Cash and On Account to ensure financial integrity.

Accounts Executive

Sanjay K & Co, Chartered Accountant Firm
09.2019 - 03.2022
  • Proficient in Financial Accounting and adept at managing Digital Signature Certificates (DSC).
  • Skilled in preparing and filing GST Returns, including GSTR 1 and GSTR 3B.
  • Proficient in various accounting software and ERP packages, including QuickBooks.
  • Expertise in managing Account Payables and Account Receivables, along with E-way Bill generation.
  • Strong foundation in Basic Computer Skills with advanced proficiency in MS Office.
  • Experienced SAP end-user, contributing to efficient financial operations.

Education

Bachelor of Commerce - Accounting And Taxation Group

K.L.E. Society's S. Nijalingappa College
Bengaluru, India
06.2019

Pre-University Course - Commerce

BHS Arts And TGP, Science Pre-University College
Jamakhandi, Bagalkot
03.2016

Skills

  • Skilled in finance software - SAP, as end-user
  • Proficiency in Microsoft Office - Excel, Word
  • Quickbooks - Invoice creation tool
  • Efficient Communicator
  • Understanding of department guidelines

Languages

Kannada
Native or Bilingual
English
Professional Working

Personal Information

  • Date of Birth: 06/22/1998
  • Marital Status: Married

Disclaimer

I hereby declare that the information produced above is true to the best of my knowledge.

Timeline

Business & Ops Specialist

J. P. Morgan Services India Private Limited
08.2023 - 05.2024

Senior Executive - Accounts

Artech Infosystems Pvt. Ltd. (working Under the Client Infosys BPM LTD)
03.2022 - 07.2023

Accounts Executive

Sanjay K & Co, Chartered Accountant Firm
09.2019 - 03.2022

Bachelor of Commerce - Accounting And Taxation Group

K.L.E. Society's S. Nijalingappa College

Pre-University Course - Commerce

BHS Arts And TGP, Science Pre-University College
Rohini Kenchannavar