ANIL KUMAR YEEDA
Associate Manager, Financial Operations (Accounts Receivable/Payable)
Hyderabad
Summary
Diligent Associate Manager with background in overseeing daily operations and team management. Successfully implemented process improvements and streamlined workflows, enhancing productivity and team efficiency. Demonstrated leadership and problem-solving skills in fast-paced environments.
Overview
14
14
years of professional experience
1
1
Certification
3
3
Languages
Work History
Associate Manager
Randstad Global Capability Center Private Limited
11.2021 - Current
- Managing the Vendor Management Systems Team which supports in identifying, documenting and resolving all outstanding AR matters that require research by performing reconciliations of VMS data for accurate payroll and billing
- Responsible for performing research analysis of substantial portfolio of customer accounts
- Perform monthly reconciliations of customers, prepares billing adjustments, educate field partners, prepares a variety of reports and necessary administrative functions
- Provides stellar customer service through written and verbal communications to field partners, VMS support teams and other internal departments
- Coordinating with cross-functional teams, including Cash Management, Account Field/Branches, AR Write-off Adjustment Team, and Branch Data Collection
- Managed cross-functional projects including Sales Adjustments, Accrual Clean-up, 30+ Days Past Due Review, and the implementation of Net14 Payment terms and productivity metrics on the huddle board, ensuring timely completion and alignment with company objectives
- Working on process improvements that will improve inefficiencies and gaps in order to save time and increase productivity
Team Lead
Cognizant Technology Solutions (India)
02.2011 - 10.2021
- Financial Operations and Controls – Processing, Reconciliation and Reporting
- Managed Vendor Management Team which involves in vendor creations, changes and confirmations of vendor details and also reviewing the monthly volumes, controls and reports for tracking and metrics
- Daily Payments Proposals - internal tools (Key Link): Reviewing the daily critical wire payments for proposal of releasing through Key Link tool
- Handling ACH, Wire and Check payments reconciliations (SAP vs. TLM data)
- Wealth Management Americas team which covers the reconciliations of receivables data from CTC application and internal subsystem
- Team receives mutual funds, financial planning product wires and cheques from the clients / treasury team payments which are to be applied to the right fund companies
- Team needs to check accounts balances and to follow up on breaks, reclass, write-offs for control on accounts
- The Reconciliation and reporting is carried out by extraction of Tax general ledger data from SAP and Tax Subsystem (SABRIX) application
- Team receives monthly tax report from the intermediary team after for processing tax reversals, team to prepare and process postings with proper of verification
- Organizing meetings on monthly basis for reporting on balances and audit request volumes
Education
MBA -
Loyola Academy
B.Com - undefined
Avanthi Degree College
Skills
Finance Operations and Controls (Accounts Receivables/Payables)
Certification
Lean Yellow Belt Certified
Enjoys Cricket, Music, Working out
Enjoys Cricket, Movies, Music, Work out
Timeline
Associate Manager
Randstad Global Capability Center Private Limited
11.2021 - Current
Team Lead
Cognizant Technology Solutions (India)
02.2011 - 10.2021
B.Com - undefined
Avanthi Degree College
MBA -
Loyola Academy
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