This document is a curriculum vitae for Anjini Jadhav. It summarizes her work experience, education, skills, and interests. She has over 7 years of experience in accounts payable and finance roles at Accenture and KEN Consulting. Her responsibilities included invoice processing, payment reconciliation, and reporting. She holds an MBA and B.Com degree and is proficient in Microsoft Office, SAP, and Tally. Her hobbies include movies, travel, and cricket.

1. Curriculum vitae
ANJINI JADHAV
No.10, 1st
Floor, 12th
Cross,
35th
Main, 6th
Phase,
J.P. Nagar,
BANGALORE-560078.
Mobile: +91-9880802509 E-mail: anjini06@gmail.com
To be part of an organization that encourages analytical abilities and stimulates creativity. I aspire for a
dynamic career in a challenging environment with good potential for personal and Organizational
growth.
Accenture Service Private limited (September-2011 till date) Accounts Payable.
Transaction process associate.
Job Profile:
 Hands on experience financial statement and Invoice processing
 Completely handling Accenture Indian vendors accounts and internal accounts management (Invoice
Processing)
 Perform regular process quality checks of the Invoice processed for accuracy and provide feedback to the
team.
 Identify process weaknesses and work for continuous improvement for the same.
 Check of Indian taxation and service in invoice processing.
 Accenture accounts including vendor’s invoice processing, payment details for vendors, payment breakups
and calculation of TDS (tax deducted at source)
 Invoice reporting for daily, weekly and monthly reports.
 Petty Cash Auditing of various Accenture Facility’s in Bangalore.
 Resolving vendor quire through Saibal tool and collating the payment detail and circulating to the
concerned vendor.
 Receiving, verification & processing of invoices.
 Direct Bills Processed
 PO Bills Processing
 Vendors monthly reconciliations
 Vendors monthly analysis reports preparing
 Took over a complete Accounts payable end to end process in a short period of time and managing two
headcount under me.
 Received Best Performance award.
 Nominated for the Best Team Award Twice.
>> Experience
>> OBJECTIVE

2. Work process:
ACCENTURE ACCOUNTS INCLUDING VENDOR’S INVOICE PROCESSING, PAYMENT DETAILS FOR VENDORS,
PAYMENT BREAKUPS AND CALCULATION OF TDS (TAX DEDUCTED AT SOURCE)
 Air and car travel invoice processing
 Invoice reporting for daily, weekly and monthly reports.
 Petty Cash Auditing of various Accenture Facility’s in Bangalore.
 Resolving vendor quire through Seibel tool and collating the payment detail and circulating to the concerned
vendor.
 Receiving, verification & processing of invoices.
 Direct Bills Processed
 PO Bills Processing
 Calculation of TDS.
 Vendors monthly reconciliations
 Vendors monthly analysis reports preparing
 Vendor payment details circulating through EMS
 Scrutiny Form A1, A2 for service tax exempted from SEZ location, Form – I for CST Exempted location.
Accenture Awarded: Quality Work Efforts- year 2013, (2.) Numero Uno Award- Year 2015.
Previous Work Experience:
Currently Working : KEN CONSULTING PVT Ltd –Bangalore.
Duration : August 2010 To 10th
May 2011.
Designation : Finance Assurance Executive.
As one of the leading Auditing & Accounting Professional Services Providing Company, provides assurance
and other accounting professional service to its clients. ERP SAP in ABB.
Responsibilities:
 Responsible for Bills Payable Transactions with SAP accounting software.
 Verification of Vendor Advance payment & Settlement.
 Employee Site Advance payment & Settlement of site expenses.
 Verification of indirect Expenses.
 Sales Invoice Verification & Perpetual inventory Verification.
 Preparing weekly analysis and Issues report.
 Preparing Daily & Monthly summary report.
 The concurrent transaction verification is done using world renewed accounting ERP SAP in ABB.
 Daily Verification of Inward and Outward material register.
 Verification of Statuary bill( TDS, Service tax, excise duty, VAT ) ext.,
Previous Experience:
Name of the company : SHRIRAM TRANSPORT FINANCE CO. LTD.,
Duration : December 2005 to June 2010
Designation : Asst.Executive
Job profile:

3. II. As Assistant Executive:
 Payment of daily petty cash expenses and maintaining the Petty Cash Book.
 Maintaining the Ledgers, books of accounts like: Daily Cash Book, P/Cash Book, HP
 Loan A/c Ledgers, Asset Ledger, Daily Scrolls.
 Bank Reconciliation Statement: Collection, Disbursement & Payment for all South Server Branches
 Verifying & Sanction Payment: Verifying & Sanction the payment to Venders & Non venders for various types
of expenses.
 Preparing Fund Management: Fund Transfer from Inter-Branch, Inter- Company & Inter Zone.
 Endorsement & Claim Refund: Endorsement charges & claim refund Section for Shriram General Insurance
Company issued policies against our assets.
 Month end closing accounts-like customer collection, customer HP advance payments,
 MIS Report: product executive wise daily collocation Report & Company yard wise seized vehicle report from
all our south Branches) Scrutinizing & processing the commercial vehicle’s Hire Purchase loan documents for
Educational Qualification:
Name of institution : S.J.V.P College, Harihar
Board/University : Kuvempu University
Cross/Degree : B.COM
Year of passing : 2004
Highest Educational Qualification:
Name of institution : Manasagangothri, Mysore
Board/University : Karnataka Open University
Cross/Degree : MBA year of passing 2011
Computer Qualifications:
Microsoft office. SAP/ Tally 7.2 / &Typewriting speed 45 p.m/
Other Interests
Watching movies, Traveling, Playing Cricket.
Languages Known
English, Hindi, Kannada, & Telugu.
My Performa:
DOB : 06-10-1978
Gender : Male
Nationality : India
Marital Status : Married
I hereby declare that above stated information are true to the best of my knowledge and belief.
Date: Place: Bangalore. (Anjini Jadhav)