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Peddiraju
- 1. PEDDIRAJU. G Email: peddirajug@gmail.comMobile : +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 1
- 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. 2
- 3. • Involved inauditing 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 3