MS Excel
Deepak Edupalli
Finance & Accounts
HYDERABAD,Telangana
Summary
Focused Accounting professional with 9 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Multiple Softwares. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
1
1
Language
7
7
years of post-secondary education
9
9
years of professional experience
Work History
Senior Accounts Payable Officer
GMR Air Cargo and Aerospace Engineering Ltd. (MRO Division)
HYDERABAD, Telangana
02.2020 - Current
- Processing Import and Service payments of Foreign Vendors
- Preparing import documentation to knock off the Bill of Entry amount from concerned AD code.
- Produced reports on transactions with metrics for management and shareholders to easily and transparently understand company direction.
- Utilized state-of-the-art accounting tools to record activities and keep up-to-date on all taxable transactions.
- Communicated with clients concerning outstanding payments and arranged for rectification.
- Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.
- Reconciled and confirmed invoices with payments and purchase orders, verifying all details for accuracy and effortlessly handling critical datasets and quantities.
- Used Ramco Aviation Software to prepare monthly reconciliation of bank accounts and take corrective actions on deviations.
- Partnered with IT, business development and operations leadership to develop robust financial business plan with detailed benchmarks and action plans.
Executive - Finance and Accounts
Caliber Technologies Pvt Ltd
HYDERABAD, Telangana
03.2018 - 02.2020
- Account Receivables, Fixed Asset processing, Receipt & Payments, Cash Applications
- Maintain general ledger accounts and prepare journal entries for accruals, Re-class and Variances.
- Tracking GST TAX invoices and preparing GSTR-1 & GSTR-3B, TDS & Quarterly filing.
- General accounting and Work flow quality Analyst
- Exposure to accounts payable specialized in invoice processing, PO matching, Non-Po, utilities & statements and day to day accounting book keeping
- Exposure to General Ledger process in Journal entry posting, bank reconciliation, and Reversal booking entries.
- Fixed Asset processing in Additions, disposal and transfer the assets.
- Processing Concur Travelling expenses.
- Bank Reconciliation, Check Preparations, follow up with vendors to get clarification on invoices.
- Preparation of daily aging and highlighting urgent payments to vendors.
Finance Executive
Source HOV & 3i Infotech(TransCentra)
Chennai, Tamilnadu
03.2015 - 02.2018
- Accounts Payable Process: (Shared Services – US operation)
- Invoice processing involves PO, Non –Po & utility invoices as per SOP
- Processing employees Travel and Expense Invoices
- GL posting for Non-PO invoice and voucher creation
- Approval of Non-PO invoices and routing to concern approvers for final approval
- Matching an invoice with GRN. (Goods Received Note Number) and passing the invoice for payment.
- Handling credit note
- Handling vendor statements reconciliations
- Handling AP exception Queue
- Vendor emails relating to payment of an invoice
- Co-coordinating with Purchasing team to solve invoice queries
- Perform month end closing and generate financial and management report
- Removing duplicate invoices and Preventing duplicate payment
- Preparing daily AP Aging Report 2
- Handling Fixed Assets (Scrapping, Transfer & Additions)
Senior Assistant
PACL LIMITED
Berhampur, Odisha
01.2012 - 03.2015
- Managing Operations and overall functioning of the branch
- Dealing with Field associates to educate them about company polices and standard work procedure.
- Daily reporting to the top management through dash boards.
- Looking into monthly closing activities involves posting journal entries, Deals reclassification of AR postings.
- Dealing with internal audit to give clarification for smooth flow of work.
- Preparation of Purchase Order as per branch requirements.
- Ensure Preparation Bank Reconciliation disbursement accounts.
- Asset Accounting tasks involves creation, depreciation, & sale of asse
- Ensuring the no uncompleted transaction should be left by EOD.
- Preparing daily MIS reports for top level management
- Preparation cheques to make payment to customers
- Responsible for fund balance between Receivables and Payables.
- Participating in Service Delivery meetings, Operational meetings, MIS meetings.
Education
MBA - Finance
Disha College Aff To: Punjab Technical University
Berhampur, Odisha 06.2011 - 08.2013
Master of Commerce - Commerce
Berhampur University
Berhampur 07.2005 - 08.2007
Bachelor of Commerce - Commerce
Berhampur University
Berhampur 06.2002 - 05.2005
Skills
Process implementation
Additional Information
Appreciation Certificate from Caliber Technologies Pvt Ltd in Fy 19-20
Appreciation Certificate from GMR Air Cargo and Aerospace Engineering Ltd. (MRO Division) Fy 20-21
Software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Interests
Chess, Cricket, L&D on Excel Skills
Timeline
Senior Accounts Payable Officer
GMR Air Cargo and Aerospace Engineering Ltd. (MRO Division)
02.2020 - Current
Executive - Finance and Accounts
Caliber Technologies Pvt Ltd
03.2018 - 02.2020
Finance Executive
Source HOV & 3i Infotech(TransCentra)
03.2015 - 02.2018
Senior Assistant
PACL LIMITED
01.2012 - 03.2015
MBA - Finance
Disha College Aff To: Punjab Technical University
06.2011 - 08.2013
Master of Commerce - Commerce
Berhampur University
07.2005 - 08.2007
Bachelor of Commerce - Commerce
Berhampur University
06.2002 - 05.2005
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