Purudu - Accounts Payable - Hyderabad, Andhra Pradesh, India

Kiran Kumar Purudu

Hyderabad, Andhra Pradesh, India


Accounts Payable

  • Full time
  • Part time
  • One time
  • Contract
  • Temp


Accounts Receivables,Payables and Credit Controller

Work History

Credit Controller

International Travel House Ltd

From February 2010

Handling Accounts Receivables and Reconciliation.
• Interacting with Clients for payments through mails and voice.
• Meeting the clients for Service related queries and resolving the issues.
• Preparing Bills Statement and Submission as requested by Clients.
• Preparing the credit limits for temporary extension.

Accounts Executive

US Staffing

July 2009 - January 2010

• Handling receivables and posting payments.
• Consultants time tracking and submitting payroll hours and invoice schedules.
• Interacting with consultant's trough mails and voice for timesheets.
• Interacting with vendors for payments trough mails and voice.

Accounts Executive

HG Technologies Ind Pvt Ltd

December 2007 - June 2009

Preparation of Invoices and Maintaining the Timesheets of the Consultants.
• Preparation of Bank Reconciliation Statements in Quick Books.
• Preparation of Payroll of the Consultants.
• Handling Accounts Receivables and Account Payables.
• Entering Day to Day Cash & Bank Transactions in Tally.
• Preparation of Management Information System Reports.

Qualifications & Certifications

Bachelor of Commerce

Railway Degree College, Osmania University

Balaji High School

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