Rithvika Pavidipati
Hyderabad
Summary
Detail-oriented and analytically sound employee as an Accounts Payable Specialist with 3.7 years of experience in financial operations. Adaptable to working in fast-paced environments and committed to delivering high-quality results that support organizational goals.
Overview
5
5
years of professional experience
Work History
Contra Revenue Specialist - Network Management
UBS Business Solutions India. Pvt. Ltd
Hyderabad
10.2022 - Current
- Managed the accounts payable process, including high volume invoice processing, reconciliation, and payments for nostro accounts of Agent banks
- Agent bank invoices - verifying the type of cost being billed, Includes safekeeping, Custody fee, settlement fee, proxy fee, corporate action etc.
- Managed the receipt of invoices for automatic debit from bank accounts, prepared manual entries, and performed ledger postings.
- Matched off debits of Nostro account with credits of interledger accounts Addressed and promptly replied to all queries within one business day, minimizing escalations.
- Maintained necessary logs to monitor the status of processed invoices and took appropriate actions to avoid delays Collaborated with cross-functional teams to address and resolve payment-related issues and maintain positive vendor relationships.
- Reconciled vendor accounts and addressed any outstanding issues or disputes in a timely manner.
- Proactively followed up with agent banks to obtain missing invoices for the respective month Conducted month-end activities, including reconciling interledger balances.
- Have taken up any ad hoc activities as and when required.
- Have trained team members on the AP activities.
Finance executive
Value labs
03.2021 - 09.2022
- Booked cost of global and Indian invoices for sub-contractors and independent contractors of the company using SAPFICO
- Updated trackers and followed up to ensure timely billing confirmations, enhancing cash flow management.
- Accounted for and executed payment runs for NPS and Superannuation, and processed TDS, GST and PT entries
- Played an active role in processing monthly payroll for 5000+ employees using SAPFICO, providing administrative support to other teams
- Accounted for bank receipts, including Notice Buyouts, Joining Bonuses, and Bond breakage, ensuring accurate financial reporting.
- Preparing BRS, B/S statements, P/L accounts internally.
- Resolved internal client queries within one business day with optimal solutions, maintaining a 7-star rating and 100% adherence to monthly closure timelines
- Cultivated relationships and communicated effectively with HR and Finance teams to support cross-departmental collaboration.
Education
M.B.A - Finance
C.M.R College of Engineering and Technology
Hyderabad, India06-2021
Skills
- SAP FICO
- Proficient in accounting software
- Financial analysis
- Transaction analysis
- Discrepancy identification
- Develop solutions
- Microsoft Excel
- Vendor management
- Stakeholder interaction
- Accuracy
- Detail orientation
- Verbal communication
- Written communication
Languages
- English
- Hindi
- Tamil
- Telugu
Personal Information
- Father's Name: Shankar Pavidipati
- Date of Birth: 12/28/98
Timeline
Contra Revenue Specialist - Network Management
UBS Business Solutions India. Pvt. Ltd
10.2022 - Current
Finance executive
Value labs
03.2021 - 09.2022
M.B.A - Finance
C.M.R College of Engineering and Technology