Summary
Overview
Work History
Education
Skills
Timeline
Languages
Disclaimer
Personal Information
Roles And Responsibilities
Disclaimer
Personal Information
Generic
BHASKARA RAO G

BHASKARA RAO G

associate-accounts
BOBBILI,AP

Summary

Secure a responsible and challenging career opportunity to fully utilize my experience skills & knowledge, whilemaking a significant contribution to the success of the company.

Working as SAP AP Module End user : HAP(HATSUN AGRO PRODUCTS )Pvt ltd.from 02 May 2022 to Till now. Worked as SAI PROPERTIES & PROJECTS from July 2019 to December 2021. Worked as Trent zudio pvt.ltd from December 2018 to march 2019

Overview

6
6
years of professional experience
6042
6042
years of post-secondary education
2
2
Languages

Work History

SAP AP Module End user

HATSUN AGRO PRODUCTS
05.2022 - 12.2024
  • The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid
  • Non-Voice profile for Accounts Payable core accounting
  • Handling email queries from vendors & internal stakeholder
  • Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
  • Fair Understanding of Procure to Pay Cycle (P2P) and Accounts Payable
  • Good Understanding of PO and Non PO Invoices
  • Knowledge of Invoice Processing both PO and Non PO
  • Adaptable to learning new document types, process, concepts and skills
  • Ensure adherence to process guidelines as per agreed quality standard on all SOPs
  • Knowledge of account
  • SAP S4 HANA & SAP ERP
  • Proficient with MS Excel
  • Enthusiastic with good communication
  • Should have strong coordination abilities

Accounts Executive

SAI PROPERTIES & PROJECTS
07.2019 - 12.2021

Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary

Enter financial data into computer software, making sure all bills and invoices are filed correctly

Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate

  • Recorded accurate and efficient records in customer database.
  • Met existing customers to review current services and expand sales opportunities.
  • Fostered lasting relationships with customers through effective communication and quick response, resulting in long-term loyalty and expanded client base.
  • Trained new employees on customer service, money handling and organizing strategies.

Officer

Trent Zudio Pvt.ltd
12.2018 - 03.2019
  • Maximized user productivity through remote support sessions that identified, diagnosed, and resolved issues without requiring onsite assistance.
  • Coordinated cross-functional teams to address complex issues, leading to more efficient problem-solving processes.
  • Organized public forums to address community concerns, improving transparency and accountability.
  • Gathered, organized and input information into digital database.
  • Maintained overall safe work environment with employee training programs and enforcement of safety procedures.

Education

Master of Business Administration - Finance

JNTU University
Visakhapatnam, India
04-2018

B.SC - COMPUTERS(gen)

RAJAH RSRK RANGA RAO Degree College
Bobbili
03-2013

Intermediate - mpc

SRI SATYA SAI Junior College
Bobbili
03-2010

Class 10th - undefined

Zphs school
PALTERU, VZM

Skills

Data entry

Timeline

SAP AP Module End user

HATSUN AGRO PRODUCTS
05.2022 - 12.2024

Accounts Executive

SAI PROPERTIES & PROJECTS
07.2019 - 12.2021

Officer

Trent Zudio Pvt.ltd
12.2018 - 03.2019

Class 10th - undefined

Zphs school

Master of Business Administration - Finance

JNTU University

B.SC - COMPUTERS(gen)

RAJAH RSRK RANGA RAO Degree College

Intermediate - mpc

SRI SATYA SAI Junior College

Languages

English
Telugu

Disclaimer

The above mentioned information is true and correct to the best of my knowledge and belief. If I am selected and given a chance to serve in your esteemed organization I shall prove my best and ability to the entire satisfaction of my superiors.

Personal Information

  • Passport Number: Available
  • Father's Name: G Tirupathi
  • Date of Birth: 02/16/93
  • Nationality: Indian
  • Marital Status: Single

Roles And Responsibilities

  • The opening is in Accounts payable team where vendor invoices will have to be checked, processed & paid.
  • Non-Voice profile for Accounts Payable core accounting.
  • Handling email queries from vendors & internal stakeholders.
  • Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them.
  • Fair understanding of Procure to Pay Cycle (P2P) and Accounts Payable.
  • Good understanding of PO and Non PO Invoices.
  • Knowledge of Invoice Processing both PO and Non PO.
  • Adaptable to learning new document types, process, concepts and skills.
  • Ensure adherence to process guidelines as per agreed quality standard on all SOPs.

Disclaimer

The above mentioned information is true and correct to the best of my knowledge and belief. If I am selected and given a chance to serve in your esteemed organization I shall prove my best and ability to the entire satisfaction of my superiors.

Personal Information

  • Passport Number: Available
  • Father's Name: G Tirupathi
  • Date of Birth: 02/16/93
  • Nationality: Indian
  • Marital Status: Single
BHASKARA RAO Gassociate-accounts