Finance & Accounts
- Full time
- Part time
- One time
July 2006 - April 2012
Overall 9 years 7 months of successful experience.
Worked for Genpact, Uppal, Hyderbad ….(July 2006 to April 2012)
Worked for Genpact for 5 years 10 months
Position in Genpact : Process Developer
2 years experience on Peoplesoft
3 years 10 months experience on SAP ( Worked on SAP for all below activities)
Activities : Cash Application, Customer Master Setups, Bad Debt Write offs, Sales Disallowance Write offs, Normal Write offs, Refunds, Offsets, Research activities, Pulling Check copies, Pulling Invoice copies, Penny Dump, Item Transfers, Batching, Dispute Flagging, LTL Flagging, Inserting Conversations, Pulling SD Report from Dispute website.
Received Coerente Award in June 2009 for consistent performance.
Consistently maintaining the TAT & Accuracy.
Ensure meeting the deadlines.
Worked as Accounts Assistant For Firms of AMAR ENTERPRISES, SCORPIOS ETC.. ( January 2004 to June 2006)
1. Maintaining the Books of Accounts such as Cash Book, Ledger etc..,
2. Preparing the Bank Reconciliation Statement for every month.
3. Preparing the A-2 returns for Sales Tax purpose every month.
4. Finally closing the Books of Accounts after the end of Accounting Year and Preparing the Trial Balance and Making the Trial Balance tallied.
5. Preparing the Trading and Profit and loss Account and Balance Sheet from trial Balance.
Worked as Audit Assistant under M.B Reddy & Co., ( Oct 2002 to Dec 2003)
1. Attended Bank Audit of Andhra Bank, Nellore of Duttalur Branch and Peddy Reddy Pally Branch.
2. Auditing of Purchase vouchers, purchase register, sales invoices, sales register ,cash book and ledger postings.
3. Preparing the Trading and Profit and loss Account and Balance Sheet from Trial Balance and calculating the Income Tax on Profit.
4. Filling the Income Tax Returns and Sales Tax Returns.
Qualifications & Certifications
Master of Commerce