Vishnu Prasad G Shenoy

VISHNUPRASAD G SHENOY 4/1196, Gosree Street , North Cherlai, Cochin- 682002, Kerala, India Mobile: - Email:- Result oriented professional with 5.5 years of experience and a proven knowledge of accounts payable and accounts receivable. Aiming to leverage my skills to successfully fill the Senior Accounting Assistant Area of Expertise- Accounts payable/receivable Billing, MIS WORK EXPERIENCE Organization: Conduent Private Limited |Designation: Accounting Associate |Department: F&A |Process: Accounts Payable Reporting to: Supervisor – F & A|Duration: January 2015 to October 2017 |Location: Cochin Key Responsibilities Responding to the queries of clients by mail Entire knowledge in the field of Account Payable IG booking and Shipments posting Assisted in Month End and Year End Closing activities Email Handling of escalated issues from clients and their solution Client approval audit and reporting Monitor all check processing procedures to ensure accuracy and compliance with general accounting principles and organizational policies Preparation and distribution of Daily, Weekly and Monthly reports to Managements and clients Providing training to the new joined agents Suggested process improvements to drive productivity and reduce non-value adding expense Act as SME Organization: Conduent Private Limited |Designation: Senior Accounting Associate |Department: F&A |Process: Accounts Payable Reporting to: Supervisor – F & A|Duration: November 2017 to August 2019 |Location: Cochin Generating EG and IG Invoices Entire knowledge in the field of Accounts Receivables Removing billing blocks Invoice channel amendments Customer portal uploads Handling Interbanking , Triangulus and EDICOM(Government Portals) Invoice cancelations Solving email queries Handling customer disputes Blocked invoice reporting Blocked invoice follow up, Monthly report Escalation Handling Creation of debit note and credit note Reporting of blocked debit notes, credit notes and follow up Assign work to team members and resolving their queries Giving training to other resources in training activities Primary contact of LATAM Region Organization: Conduent Private Limited |Designation: Senior Accounting Associate |Department: F&A |Process: Accounts Payable Reporting to: Supervisor – F & A|Duration: September 2019 to June 2020 |Location: Cochin Credit note and debit note order creation Handling queries of clients and customers Resolved invoice related to Invoice Resolving ticket raised through QN Responsible for proper reporting of Credit note and Debit note which results timely cash receipts from customers ACADEMICS CREDENTIALS B. Com. (Bachelor of Commerce) in Taxation stream from Mahatma Gandhi University, Kottayam, India in 2014. Name of the College – SDPY College of Commerce, Ernakulam. IT SKILLS Microsoft Word, Excel, Power Point Power BI Start Tool (Service Now) Advanced Excel(Macros and Formulas) SAP Internet Usage for Analysis PERSONAL DETAILS Date of Birth: Dec 12, 1993 Nationality:Indian Language Known:English, Hindi, Malayalam, Konkani. Gender:Male Marital Status:Single AWARDS Has obtained a Six Sigma QwickSolver Project certification Has obtained an “Eagle Award” in Conduent Reference : Provided on Request Notice Period:Immediate Joining