This resume is for Venkatesh Musunuri seeking a professional career with opportunities for growth. He has over 4 years of experience working for Infosys BPO as an Accountant in finance and accounts. His roles included accounts payable, general ledger, month and year-end closing processes, reconciliations, and reporting. He is proficient in MS Office, Tally ERP, Oracle, and SAP FICO. Venkatesh holds a Bachelors in Commerce and a Masters in Business Administration in Finance.
El ser líder hoy es muy diferente a haber sido líder ayer. Por los cambios en la economía y en la administración, los lideres deben ser integrales, deben tener nuevas capacidades y nuevas estrategias.
The first principle of Agile manifesto says "Our highest priority is to satisfy the customer through early and continuous delivery of valuable software.” But, Is our highest priority to delight our customer, or to delight our sponsor. Do we understand who the real customer is and behave accordingly?
I’ve often seen Agile teams producing software aimed to delight: another departments within their organization, an external organization hiring their development services, their management or even their Product Owners. But, are those the ones to be delighted by the product in development?
I believe that software is awesome when it helps creating awesome experiences to the people the organization is serving. To create those delighting experiences is very important to understand who your real customer is and empathize with him. This session is aimed to create that awareness and to introduce some practical tools that can help creating a "Customer Centric” Agile implementation and culture in organizations.
B.Com with MBA (Finance) having 12 Years of work experience in the field of Finance & Accounts with proven capabilities in managing complex Finance & Accounts functions coupled with strong knowledge of Tally ERP 9 and Oracle R12 Financial Modules emphasizing team based management to delivering results through effective communication, collaboration, training and development is seeking challenging assignments in Finance & Accounts with an organization of high repute.
MBA Finance With 9.5 Yrs Experience in Finance and AccountsGaneshkumar.K Tk
I’m very interested to work in a reputed organization with high standards of professional excellence in the following areas:
• Accounting
• Data Analytics
• Audit
• Expert Knowledge in Oracle R12 & 11i& Excel.
• Oracle Implementation & Support
• Good Exposure in Finance Module ( AP , AR , GL , CM , INV , OM )
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