Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Disclaimer
Knowledge In Computer
Academic Chronicle
Timeline
Generic

ANAND MURTHY

Bangalore

Summary

Highly motivated and detail-oriented professional seeking a challenging position in a growing organization where my accounting skills and collection experience can be utilized to contribute to the company's success. Eager to embrace diversity and seeking professional challenges with opportunities for advancement

Overview

14
14
years of professional experience

Work History

Consultant - HR

Ernst and Young LLP (EY India)
09.2024 - 02.2025
  • Collaborated with stakeholders and managers to draft, finalize, and execute contracts between service providers and customers, ensuring alignment with project goals.
  • Managed project budgets, forecasts, and resource allocation, optimizing travel planning to ensure efficient project execution and adherence to budget vs. actual performance.
  • Worked with managers to validate services, streamline invoicing processes, Tracking PO and Approving PR and improve financial accuracy, ensuring timely and accurate payments.
  • Developed and implemented a contract tracking dashboard and status reporting system, securing top-level management approval for enhanced visibility and oversight.
  • Authored multiple Business Requirement Documents (BRDs) to define scope expansions, refine workflows, and support automation efforts, resulting in increased operational efficiency.

Delivery Lead - Accounts Payable

Acuity Knowledge Partners
11.2021 - 09.2024
  • Working closely with COO Team and ensure all outstanding invoice issues are resolved
  • Assist Finance Team in annual budgeting by providing spend data for Funds/ETFs
  • Creating Purchase Requisitions for services provided to funds
  • Process time-sensitive fund invoices (annual) and liaise with the payments team to ensure payment
  • Worked with the Finance Team to resolve queries regarding annual spends, payments and invoices
  • Collative of invoices for annual and bi-monthly VAT filings
  • Liaise with vendors for new vendor set-up, invoice payment queries
  • Preparation and maintenance of invoice trackers, Purchase Order Tracker and various other reports
  • Participate in Cost Governance calls with the COO team, provide updates and resolve outstanding issues
  • Coordinate all activities on behalf of the client, ensuring that all services requiring immediate assistance were met through a single point of contact.
  • Updating of process documentation, SOP's and filing of necessary approval/backup and ensuring audit readiness
  • Conducting Training for new joiners and refresher trainings

Assistant Manager - AP & AR

EXL Services Pvt. ltd
Bangalore
11.2014 - 11.2021
  • Efficiently processed incoming payments and applied them to appropriate customer accounts using accounting software.
  • Reconciled daily cash receipts to ensure accuracy and completeness of financial records.
  • Investigated and resolved discrepancies in payments, working closely with internal teams and customers to resolve issues promptly.
  • Prepared and distributed invoices to customers in accordance with established billing cycles.
  • Managed accounts receivable aging report, monitoring overdue accounts and following up with customers to secure payment.
  • Assisted in month-end close activities, including reconciling accounts receivable balances and preparing reports for management.
  • Maintained organized documentation of customer transactions and correspondence for audit purposes.
  • Provided exceptional customer service by responding to inquiries and requests in a timely and professional manner.
  • Downloading invoices and indexing on timely basis.
  • Timely & accurate processing of PO & Non PO invoices in ORACLE R12.
  • Staff expenses/Credit card expenses invoice processing.
  • Parking of invoices - Invalid PO, Coding hold, Approval hold, Price variance hold etc.
  • Regular follow ups with purchasing team to get PO number.
  • Interacting with internal dept. like purchase team, HR team, IT team for coding and approval details.
  • Meet the productivity target & maintaining SLA with zero errors.
  • Preparing wire/check/claims payment batches, review, follow up for approval and making payments in bank.
  • Reporting: Duplicate invoices report, Hold reporting, Un-invoiced PO report, Un-paid register reporting, Daily status reporting.
  • Preparation of daily, weekly and monthly reports using excel techniques like V-lookup, H-lookup, and Pivot Table.
  • Maintaining Monthly Reports Decks-Operations Report (PPT-Call), Billed Unbilled Report.
  • Preparation of production Checklist, Responsibility Matrix, Process Update Tracker, Client Complaint Tracker

Practitioner -Finance & Accounts

IBM India Pvt Ltd
05.2012 - 05.2014
  • Handling Electronic Fund Transfer payments received from the customers and application of cash.
  • Sending various reports to the Credit Management, Billing and Support teams on a daily basis.
  • Payment processing and cash application (Wholesale, Retail and Miscellaneous).
  • Communicating with customers, credit consultants, billing consultants via email, calls, follow-up on account details, and allocation of payments.
  • Coordinating with Bank staff and the Accounts Payables team to trace the unidentified payments issues.
  • Arranging refunds to those payments made in error, overpaid etc from the customer.
  • Processing payments other than EFT which will be received via Cheque, Credit card, Bill Pay etc.
  • Performing EOM reconciliations for the payment received.
  • Performing weekly decks and interaction with the clients regarding Cash Applications Metrics and other issues.

Title Processer - Mortgage

First American (India) Pvt. Ltd
04.2011 - 03.2012

Education

B Com -

Seshadripuram Main College
Bangalore
01.2010

P U C - commerce

Seshadripuram Pre-university College
Bangalore
01.2007

S S L C -

K.E.C.S
01.2005

Skills

  • MS Office
  • Auto lock box
  • SAP
  • Ariba
  • VIM application
  • Oracle R11i
  • Oracle R12

Personal Information

  • Date of Birth: 04/26/90
  • Marital Status: Married

Languages

  • English
  • Kannada
  • Tamil
  • Telugu
  • Hindi

Disclaimer

I hereby declare that all the details furnished above are correct & updated to the best of my knowledge.

Knowledge In Computer

  • MS Office
  • Auto lock box
  • SAP, Ariba and VIM application
  • Oracle R11i and R12

Academic Chronicle

  • B Com, Seshadripuram Main College, Bangalore University, 2007-2010
  • P U C (commerce), Seshadripuram Pre-university College, Bangalore University, 2005-2007
  • S S L C, K.E.C.S, Karnataka Secondary Education Board, 2005

Timeline

Consultant - HR

Ernst and Young LLP (EY India)
09.2024 - 02.2025

Delivery Lead - Accounts Payable

Acuity Knowledge Partners
11.2021 - 09.2024

Assistant Manager - AP & AR

EXL Services Pvt. ltd
11.2014 - 11.2021

Practitioner -Finance & Accounts

IBM India Pvt Ltd
05.2012 - 05.2014

Title Processer - Mortgage

First American (India) Pvt. Ltd
04.2011 - 03.2012

B Com -

Seshadripuram Main College

P U C - commerce

Seshadripuram Pre-university College

S S L C -

K.E.C.S

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