ANUDEEP REDDY GANKIDI
Hyderabad
Summary
Highly motivated and detail-oriented Accounts Payable Specialist with 5 years of experience in managing invoice processing, payment processing, and expense management. Proven track record of reducing errors, resolving escalations, and enhancing process efficiency. Adept at working under tight deadlines while maintaining accuracy and compliance.
Overview
6
6
years of professional experience
Work History
Senior Associate
Primera Medical Technologies
09.2022 - Current
- Conduct daily audits for expenses using SAP Concur to ensure correctness.
- Perform daily consolidation tasks after users' work and uploads the batches.
- Manage vendor creation and ensure all vendor information is up-to-date.
- Provide timely support to employees on travel booking transactions & expense report submission.
- Handle corporate cards, ensuring proper management and reconciliation.
- Prepare regular reports on facilities, while verifying any additions of new facilities.
- Participation in quality assurance audits of expense reports to maintain accuracy and adherence to policies.
Process Analyst
Broadridge Financial Solutions (India) Private Limited
02.2020 - 10.2021
- P2P invoice processing, Accounts payable.
- Performing OCR (optical character recognition) based on vendor and B/L number.
- Processing of invoices based on PO (purchase order) and non-PO invoices.
- Review the 3-way match quality checking of vendor’s currency bank details, amount supporting like work order.
- Daily Invoice reconciliation which receives electronically.
- Monitoring the group mailbox on regular basis, replying to the emails and resolving the vendor.
- Handling Escalated E-mails.
- Auditing the vendor invoicing activities through EDI.
- Handling the queries related to Invoice Rejection.
- Removing the vendors from EDI based on certain reasons.
- Training to new hires in the team and reviewing their activities for few initial days.
Accounts Payable Specialist
Genpact Pvt Ltd
11.2018 - 01.2020
- Processing the invoices for payments received from the vendors on a daily basis.
- Prepare weekly payment batches and schedule the batches as per the due dates and requests.
- Handle Manual payment requests and resolved invoice-related queries.
- Conducted vendor reconciliation and resolve if any discrepancies.
- Expertise in performing work within Turnaround Time (TAT).
- Handling escalations rose by customers & to make it rectified.
- Auditing of invoices processed by the invoice processing team.
Education
MBA - Finance
Aurora PG. College
Uppal01.2018
B.Sc. - NHAEM
St. Joseph’s Degree & PG College
Hyderbad01.2016
Inter - MPC
SR Junior College
Hyderabad01.2013
SSC -
Sri Sharada Vidya Mandhir High School
Hyderabad01.2011
Skills
- Auditing
- Accounting knowledge
- Training and Team Collaboration
- Invoice processing
- MS Office
- Computer assembling
- Troubleshooting
Accomplishments
- Received Best Employee of the Year (Client award).
- Received Client appreciations and 4 Rewards and Recognition (employee of the month).
- Received a Certificate for completing the targets.
Hobbies and Interests
- Cricket
- Spending time with family
Activities
- Event organizer for many colleges events.
- Active member and participated in many social events.
- Various Sports activities.
Personal Information
- Father's Name: Gankidi Yella Reddy
- Mother's Name: Gankidi Renuka
- Date of Birth: 05/08/1996
Timeline
Senior Associate
Primera Medical Technologies
09.2022 - Current
Process Analyst
Broadridge Financial Solutions (India) Private Limited
02.2020 - 10.2021
Accounts Payable Specialist
Genpact Pvt Ltd
11.2018 - 01.2020
MBA - Finance
Aurora PG. College
B.Sc. - NHAEM
St. Joseph’s Degree & PG College
Inter - MPC
SR Junior College
SSC -
Sri Sharada Vidya Mandhir High School
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