Alli Amrutha
Chennai
Summary
Dedicated finance professional with strong skills in order management, month-end closing, and audit support. Known for effective vendor management and proficiency in ERP accounting, ready to contribute to streamlined financial processes and accurate reporting.
Overview
6
6
years of professional experience
5
5
Certifications
Work History
Process Specialist
Infosys
Chennai
04.2023 - Current
- Regularly prepare weekly tasks for the missing sales report.
- Regularly preparing monthly reports like PSP, deck, AR aging, and BSR backlogs.
- Working on the settlement file to check whether it was generated in the SAP (PGR) system.
- Working on an offline refund, which receives cases through the sales force team.
- Handling emails on a daily basis.
- Handling ASPEN, JIRA tickets.
- Working on month-end closing activities for closing PGR, PEU systems, with various T-codes.
- Analyze and verify vendor invoice numbers and purchase order information.
- Resolved vendor discrepancies and inquiries in a timely manner.
- Working on proof of delivery and uploading the bill of lading.
- Working on high-radius for transaction updates.
- Entered invoices and expense reports into the ERP system.
Process Associate
Capgemini
Chennai
04.2022 - 04.2023
- Familiarity with dispute cases.
- Generated and processed accurate customer invoices on a daily/weekly basis.
- Assisted with month-end close, and audit support.
- Supported credit checks and account setup.
- Prepared AR and cash reports for management review.
- Supported audits by providing AP documentation.
- Recorded information about the financial status of the customers and the status of collection reports.
- Enforced accounting policies and procedures, ensuring proper internal controls.
- Maintained accurate vendor files and W-9 documentation.
Finance admin & Business analyst
IBM
Chennai
02.2020 - 04.2022
- Experience in dispute management and reporting.
- Experience in pulling POs and credit transactions in the SAP system.
- Resolve customer problems with their accounts for all the invoices, billings, and cash applications.
- Review customer refunds for duplicate payments and overpayments.
- Facilitated scrum ceremonies for 2-3 cross-functional teams.
- Supported internal and external audits.
- Assisted with month-end close, including AR reconciliations.
Education
MBA - Project Management
Welingkar Institute of Management
Mumbai01-2023
Bachelor of Arts - Accounting And Finance
University of Madras
Chennai04-2019
Central Board of Secondary Education
Chennai03-2016
Skills
- Month-end closing
- Audit support
- Dispute and deduction resolution
- ERP accounting
- Supervision and leadership
- Vendor management
- Microsoft Excel
- Reconciliation
- Aging reports
- SAP (System applications and Products in data processing)
- Cash application and postings
- Collections and follow-ups
- Agile ceremonies
Certification
T200 - Certification in Accounting processes
Timeline
Process Specialist
Infosys
04.2023 - Current
Process Associate
Capgemini
04.2022 - 04.2023
Finance admin & Business analyst
IBM
02.2020 - 04.2022
MBA - Project Management
Welingkar Institute of Management
Bachelor of Arts - Accounting And Finance
University of Madras
Central Board of Secondary Education