SAP HANA
Revaluri Phaneendra Babu
Manager - Accounting
Hyderabad
Summary
Dynamic accounting professional with a proven track record in all organizations worked excelling in team leadership and financial management. Achieved significant improvements in customer satisfaction and operational efficiency through strategic planning and effective conflict resolution. Adept at fostering collaboration and driving performance metrics to meet organizational goals.
Overview
17
17
years of professional experience
1
1
Certification
4
4
Languages
Work History
Manager - Accounting
Performance Specialty Product India PVT LTD
06.2021 - Current
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Maximized performance by monitoring daily activities and mentoring team members.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Cross-trained existing employees to maximize team agility and performance.
- Maintained professional, organized, and safe environment for employees and patrons.
- Developed and maintained relationships with customers and suppliers through account development.
- Achieved departmental goals by developing and executing strategic plans and performance metrics.
- Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
- Partner with key stakeholders (controllers, business, DSIG/FP&A, etc.). To provide balance sheet commentary, variance analysis, and insights.
- Ensure the performance of the outsourced team through regular feedback and coaching.
- Oversee the full month-end and quarter-end close cycle, managing workload allocation, timelines, and escalations.
- Manage relationships with internal and external auditors, coordinating audit support, and ensuring findings are addressed promptly.
- Month-end tasks, including the execution of revenue activities by aligning business unit segment support.
- Monitoring Blackline balance uploads, audit and approval process, and supporting other departments.
Assistant Manager - RTR
Genpact India PVT LTD
10.2018 - 06.2021
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Improved customer satisfaction by addressing and resolving complaints promptly.
- Developed strong working relationships with staff, fostering a positive work environment.
- Collaborated with the management team to develop strategic plans for business growth and improvement.
- Maintained a clean, safe, and organized environment to enhance the customer experience.
- Promoted teamwork within the workplace by encouraging collaboration among staff members on various project tasks.
- Define and enforce reconciliation standards, documentation requirements, and quality thresholds across the team.
- Managing general ledger accounting and ensuring all financial transactions are recorded accurately.
- Overseeing month-end and year-end closing processes, including balance sheet reconciliations, and journal entries.
- Participating in internal and external audits, providing necessary documentation, and explaining accounting practices.
- Analyzing financial data to identify trends, discrepancies, and areas for improvement.
- Collaborating with other finance teams to streamline financial processes and reporting.
Associate Manager - RTP
Standard Chartered Bank GBS PVT LTD
04.2014 - 09.2018
- Review invoices for appropriate documentation, and send for approval prior to processing payment.
- Verifying transactions complies with financial policies and procedures.
- Enter invoices (high volume, with multiple accounting lines) in the financial system.
- Responds to inquiries or provides information to vendors, auditors, and the financial team.
- Resolve purchase orders, invoices, or payment discrepancies and documentation.
- Establish and maintain a professional line of communication with vendors.
- Process incoming mail (invoices) within a 48-hour turnaround time.
- Preparation and posting of month-end accruals.
- Reconcile vendor statements, research, and rectify discrepancies.
- Payment processing occurs after receiving approvals.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assists with other projects as needed.
SME - PTP
HP Invent
06.2009 - 03.2014
- Enter invoices in the financial system.
- Payment processing occurs after receiving approvals.
- Responds to inquiries or provides information to vendors, auditors, and the financial team.
- Resolve purchase orders, invoices, or payment discrepancies and documentation.
- Establish and maintain a professional line of communication with vendors.
- Maintenance of the vendor master file.
- Set up new vendors in the accounting system.
- Reconcile vendor statements, research, and correct discrepancies.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Education
MBA - Financial Accounting
Madras University
Chennai 04.2001 -
BBA - Accounting
Hindu College
Chennai 04.2001 -
Skills
Team leadership
Operations management
Time management
Performance management
Financial management
Customer service
Strategic planning
Decision-making
Project management
Verbal and written communication
Key performance indicators
Work prioritization
Conflict resolution
Change management
Vendor management
Problem-solving abilities
Teamwork and collaboration
Positive attitude
Software
Oracle
IBM Communication
People soft
Ascent by Genpact
Sales force
Concur T&E
Certification
Green Belt - Genpact India Pvt Ltd • 2020 - Reduction of GRIR value 148 million to 63 million Dollars
Accomplishments
Projects
End to end P2P process set up in Kolkata.
Genpact India Pvt Ltd • October 2018 - April 2019
- Handling of end-to-end P2P project set up in Kolkata from Genpact Client.
- System set up & USAT, Preparing Training plan & arranging the requirement like clients visit planning, Training schedules etc.
- Supporting in hiring for the project, onboarding & guiding new joiners.
- Process related Cora Platform testing, SAP & other required tools testing, SOP preparation, access to respective tools etc.
- Participated in Tool designing & Implementation.
Transition of End-to-End R2P process - APAC region
Standard Chartered Bank GBS Pvt Ltd • April 2014 - December 2014
- Handled an end-to-end R2P process (Invoice processing, Vendor Creation & Modification, Payments, Vendor reconciliation statement & Query handling) of APAC region from China.
- Trained the team members on their respective activities.
- Access & System set up etc.
Timeline
Manager - Accounting
Performance Specialty Product India PVT LTD
06.2021 - Current
Green Belt - Genpact India Pvt Ltd • 2020 - Reduction of GRIR value 148 million to 63 million Dollars
01-2021
Assistant Manager - RTR
Genpact India PVT LTD
10.2018 - 06.2021
Associate Manager - RTP
Standard Chartered Bank GBS PVT LTD
04.2014 - 09.2018
SME - PTP
HP Invent
06.2009 - 03.2014
MBA - Financial Accounting
Madras University
04.2001 -
BBA - Accounting
Hindu College
04.2001 -