1. 1
RESUME
Objective:
To have a professional career in an organization that ensures an excellent opportunity for
continued professional growth and assured mutual value addition.
Professional Experience: 4 + Years
Infosys BPO Ltd. – Accountant - Finance & Accounts: Accounts Payable & General Ledger
13.06.2011- Present
Job Profile:
 Working for Philips Process in General Ledger.
 GL R2R Onsite process Transition from Poland for 1 month (13th October 14 to 12th
November 14)
 GL R2R process Transition in India for 1 month. (April 2014 to May 2014)
 Preparing and posting all types of Accruals Salary, Vendor’s (UPS, AMEX and Lebanon
Etc..) Insurance and recurring JV’s.
 Inter Company Invoicing for Labor, Travel and Material Charge and Cross charges.
 Running Month End Closing and Year End Closing Transactions.
 Reconciliation of AP, AR and GL balances during Month End.
 Performing Revaluation of Purchase and sales as per month end closing exchange rate.
 Validation and Statistical error solving during Month End.
 Balance sheet account reconciliation and Justification (BSAR).
 Reconciliation and clearing of GL account under R2R Scope.
 BCS (Business Consolidation System) data preparing and uploading.
 Interacting with Client based in Dubai and Netherlands through conference calls and
emails to help the team deliver SLAs.
 Review calls with Client on BSAR, P&L and OP (Order portfolio) files.
Venkatesh Musunuri
Ramdas Kakde Building, Room 11,
Adarsha Nagar, Hinjiwadi
Pune-411057, Maharashtra.
Contact No: +91 8793775204, 9028271666
Mail to:venkateshmusunuri@gmail.com

2. 2
RESUME
Accounts Payable:-
 Undergone with the end to end process training for Accounts payable process, and have
end to end knowledge from invoice authorization to its timely payment. (P to P cycle).
 Scrutinizing the transactions to ensure correct SAP entries as per correct Invoicing
Details, Banking details, Payment terms, PO details, Material ID, VAT code, Account
Code, Vendor details
 Meeting all the Service Level Agreements of the clients for timely and accurate payment.
 Processing the invoices as per the approval matrix provided by Fin Ops.
 Payment Proposal Creations as per the key performance Indications based upon payment
Terms as per the agreement between vendor and the client.
 Troubleshoot the areas of unpaid invoices due to various reasons like- Vendor’s data,
address is updated incorrectly in SAP, Wrong bank account etc.
 Keeping the check point on Vendors with Debit balance and reporting.
 Preparing different Internal Control Standards called ICS reports for better understanding
of the delayed payment as well as accuracy of the invoice authorization process and to
check the double postings.
 Dealing with the issues related to payments and reconciliation during month end to make
sure that there is no ICA difference.
 Making exceptional early payment called “Rush payments” with proper approval from
client.
 Preparing CN ageing report and sending to Client details of CN open on vendor to be
netted of against Invoice Supplier Finance.
Achievement with Infosys
 Certified for 100% productivity and quality.
 Attended mandatory cross culture trainings.
 Certified with Accounting Fundamentals training T100 & T-200 AP,AR & GL certified.
 Successfully Implemented remote transition from front office (Philips Finance Team)
 Successful Back up creation and trainings provided.
 Worked as ICS (Internal control Standard) Spoc for Accounts payable team.
Technical skills:
 MS Office.
 Tally 9.0 ERP.
 Oracle
 Have a working experience in SBO+ & SAP FICO Module (End user).

3. 3
RESUME
Educational Qualification & Credentials
Degree University/Board
Specializatio
n
Year of passing Full
time /External
SSC 10th Board of Andhra Pradesh 2005-2006
Higher Secondary Class 12th Higher Secondary Education,
Andhra Pradesh
Accountancy 2006-2008
Bachelors Of Commerce
(B.Com)
Kakatiya University Accountancy 2008-2011
Master of Business
Administration (MBA)
Osmania University (CDE) Finance 2011-2014
Personal Details:
 Name: Musunuri Venkatesh
 Date of Birth 22th March 1990.
 Marital Status Unmarried.
 Language Proficiency: English, Hindi & Telugu.
 Present address: Ramdas Kakde Building, Room 11,
Adarsha Nagar, Hinjiwadi
Pune-411057, Maharashtra.
 Contact No +91 8793775204, 9028271666
 Hobbies Playing Cricket, Badminton & Chess.
I hope that the above said details will suffice your need for the relevant position in your concern;
the details produced are all true and precise to my knowledge.
Place: Pune
Venkatesh Musunuri
Signature