Having Experience in Account Payable, Receivables, Vendor Invoices, Vendor Reconciliation, BRS, GL Review, MIS Reporting, P&L Schedules, Intercompany, Payroll, VAT Returns, BS Schedules, Etc.....

1. PEDDIRAJU. G
Email: peddirajug@gmail.com Mobile : +91 85539 05145
Objective: A challenging and rewarding career in F&A space, to learn and grow with the organization, in
order to achieve my treasured goals and that of the organization.
Key Skills: Skilled with 8+ years of experience in Handling Accounts Payable, General Ledger, Bank
Reconciliation, Payroll Accounting, Vendor Reconciliation, Vendor Payments
Comfortable and technically sound on ERP systems on AP, AR & GL
Great Plain – Microsoft & Softrax ERP Systems
Professional
Experience:
2012 Aug – Till Date – CoreOne Technologies – A Markit Company (An Symphony
Technology Group) Designation: Assistant Manager
Job Responsibilities:
• Reviewing of General Ledger and analyzing the monthly variance.
• Creating expenses provision on monthly basis.
• Processing the Vendor Invoices on Weekly basis
• Taking care of Vendor reconciliation on monthly basis.
• Taking care of Bank Reconciliation on monthly basis
• Open PO Reconciliation on Monthly Basis
• Intercompany Reconciliation on Monthly Basis
• Taking care of Customer Renewal Maintenance & Raising Invoices
• Follow-up on Customer Collections
• Online payment to vendors on daily basis and applying it to the vendor accounts.
• Doing the Balance Sheet Reconciliation on Monthly Basis.
• Intercompany Balance Reconciliation on Monthly Basis.
• Sending the MIS Reports to Management on Monthly Basis
• In-charge of managing and supporting the AP Team & AR Team
• Preparing cost schedules like Facility, Telecommunication, software, Consulting fees &
Travel Schedules
• Driving the weekly Review calls on the reporting activities with US counterpart. This includes
providing the solutions for errors and Process improvements.
• Processing the payroll files on monthly basis and reconciliation with Budget Vs Actual
• Creating Vocational Accrual on monthly basis
• Responsible for supporting audit related queries and prepared all the schedules as per the
audit requirements.
2009 Oct – 2012 Jul – Infor Global Solutions
Designation: Senior Financial Analyst
Job Responsibilities:
• Successfully transitioned the Maintenance Renewal - NA region process from US Shared
Services Centers to Hyderabad, while taking care of the knowledge transfer and trainings.
• Handled maintenance renewals of 2000 customer accounts of high dollar value.
• Maintenance and renewals of the service contracts. Serves as the single point of contact for
customer’s entitlement and billing.
• Validating the purchase orders and customer accounts with legal agreements
• Generating the invoices and providing them to the customers
• Liaising with the cash applications team and provide them with the required information in
order to help them reduce the unapplied cash
• Support the internal and external audit teams on behalf of the India SSC billing team.
• Participate in the testing and implementation schedules conducted from time to time by the
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2. Corporate IT team. Actively involved in the systems migration from Softrax 6.5 to version 7
• Maintain the process key data, prepare and publish the weekly dashboards.
People responsibilities:
• Organize and conduct trainings/refresher trainings to the new/existing members of the team.
• Point of contact for all internal queries (from with the team and from the upstream and
downstream processes)
• Conduct internal audits, maintain and publish the accuracy data to the team and the internal
management.
2008 Sep – 2009 Oct - IBM Daksh Business Process
IBM Daksh offers business performance improvement rather than just cost-savings and is a step
closer to Business Transformation Outsourcing (BTO). IBM Daksh has worked with a pioneering
group of global companies that have successfully used BPO and BTO to execute a broad range
of strategies with strong results.
2008 Sep – 2009 Oct - Designation: Lead Business Finance Analyst
Job Responsibilities:
• Preparing the Facility Dash Board on Monthly Basis.
• Pulling out Ledgers from FIW (Financial Information Warehouse) on daily basis.
• Complete Analyzing on the Shared Service cost.
• Working on the Month End Closure like, Preparing Head Count list Dept wise, CRM, PCRM,
WRM.
• Providing Provisioning, Working on Prepaid Expenses & Preparing DFI Entries.
• Billing Labour Cost & PSC to the Clients.
• Preparing the Softex on Monthly Basis.
2007 Sept to 2008 Sept Date-IBM DAKSH Business Services Pvt Ltd, Bangalore
Designation: Senior Executive
IBM DAKSH is a global leader in Continuous Improvement BPO. It's an outsourcing model that
has the power to drive improvements in your business year-on-year. We build a robust platform
to deliver cost-savings, while positioning your processes for improved performance through the
expert use of Six Sigma and re-engineering initiatives.
Job Responsibilities:
• Processing & Accounting Employee’s FBP & NON-FBP Claims as per Policy within the Cut
off date.
• Preparing Bank Reconciliation Statement and balancing monthly employees FBP Balances.
• Processing & Accounting Employee’s International Travel Settlement Claims as per Policy.
• Coordinating with the employees for settling their Foreign Travel Advances.
• Preparing age wise analysis of Foreign Travel Advances and Salary Input.
• Coordinating with the Bank for surrendering the foreign Currency and Travel Card.
• Coordinating with the internal auditor in respect of FBP Claims and clarifying their issues.
• Sending Weekly Report to the Management about the claims processed & rejected.
• Monthly Coordinating with the SOX Audit, Statutory Audit and resolving their queries.
2005 July to Sept 2007- IBM DAKSH Business Services Pvt Ltd, Bangalore
Designation: Customer Service Associate
Job Responsibilities:
• Education of HCFA (Health Claim Financial Accountability) and UB (Uniform Billing) claims.
• Involved in Knowledge Transfer with in my team as I was the top performer and also have
mentored the new joinees of my team.
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3. • Involved in auditing of claims and ensured that the claims met up with the SLA Standards.
• Involved in lot of process improvement which helps in reduction of TAT.
• Removed the existing bottle necks and ensured that the process ran smoothly.
2002 June to July 2005-Vee Technologies Private Limited, Bangalore
Designation: Claim Processor
Job Responsibilities:
• Education of HCFA (Health Claim Financial Accountability) and UB (Uniform Billing) claims.
• Involved in Knowledge Transfer with in my team as I was the top performer and also have
mentored the new joinees of my team.
• Involved in auditing of claims and ensured that the claims met up with the SLA Standards
• Sole contributor in handling the Miscellaneous claims which are complex in nature.
Educational
Qualification:
Examination Institute/University
Master’s in Business Administration Sikkim Manipal University
Bachelor of Commerce Andhra University
Intermediate Y.N.M college
S.S.C Taylor High School
Training/Comp
uter Skills:
• Successfully completed Six Sigma introductory training – IBM Daksh
• MS Office and Tally 6.3
• DOA (Diploma in Office Automation) from Info-Age Computer Education
• English Shorthand Lower and Type Writing Higher from State Board
Strengths: • Self driven and Self motivated
• Strong team player
• Focused and Result Oriented
• Quest to learn
Achievements: • IBM Daksh - Received GEM Award for the month of Aug’08
• Infor Global Solutions - Awarded STAR of the month 3 out of 5 times since the award
was institutioned
• Received 2015 Best Team Award & 2014 Best Performer Award
Personal Details
Fathers Name Lingaraju. G
Passport G2986650
Visa USA B1/B2 till SEP 2019
Languages known English, Telugu, Kannada and Hindi
References Will be provided upon request
PEDDIRAJU. G
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