RAMACHANDRA RAO MATTAPALLI
finance and Accounts
Hyderabad
Summary
Results driven Process Developer and Operations
Specialist in Accounts Payable with a proven track record
of almost 6 years in optimizing workflows, enhancing efficiency
and ensuring compliance in financial operations.
Seeking to leverage skills and experience to
contribute effectively to a dynamic accounts payable
team.
Overview
6
6
years of professional experience
2
2
years of post-secondary education
Work History
Process Developer ( SAP FICO )
GENPACT INDIA PRIVATE LTD
Hyderabad
12.2021 - Current
- Creating PO from PR by using Quotations/Agreements or any required supporting documents
- Doing PO amendments like unit price, quantity, extending period, etc as per approvals
- Creating/maintain the material source list in Outline Agreement (OA)
- Working on Invoice Resolution like GR postings, PO unblocking, funds adding to the PO, adding line item on PO etc.
- Submit the New vendor set up and Amend vendor set up like changing mail id, plant extension, Vendor reactivation etc on Compass tool.
Accounts Executive ( SAP FICO )
GMR BUSINESS PROCESS
Hyderabad
04.2020 - 12.2021
- Invoice Processing for PO and non PO
- Processing statutory payments as per liabilities like EPF, ESI and professional tax
- Preparation of Bank Reconciliation and vendor Reconciliation
- Employee claims like travel settlements, advance against expenses and advance against salary on success factor tool.
- Maintain the monthly provision for expenses and amortization of prepaid expense.
Accounts Jr. Executive ( SAP FICO)
Dodla Dairy Limited (HO)
Hyderabad
11.2018 - 03.2020
- Invoice Processing for PO and non PO
- Employee Claims Like travel settlements & advance against salary
- Preparation of Bank Reconciliation and vendor Reconciliation
- Sending debit notes and account for the same.
Education
MBA ( Finance) -
TJPS College From Acharya Nagarjuna University
Guntur 01.2015 - 04.2017
Skills
SAP FICO
Tally Erp
MS Office
Bank reconciliation
Invoice processing
Invoice resolution
Procurement process
Accrual accounting
Quality assurance
Disclaimer
I here by acknowledge that the above information are true to the best of my knowledge.
Timeline
Process Developer ( SAP FICO )
GENPACT INDIA PRIVATE LTD
12.2021 - Current
Accounts Executive ( SAP FICO )
GMR BUSINESS PROCESS
04.2020 - 12.2021
Accounts Jr. Executive ( SAP FICO)
Dodla Dairy Limited (HO)
11.2018 - 03.2020
MBA ( Finance) -
TJPS College From Acharya Nagarjuna University
01.2015 - 04.2017
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