Work Preference
Summary
Overview
Work History
Education
Skills
Technical Details
Disclaimer
Areas Of Interest
Personal Information
Languages
Timeline
Generic
Elummlai Reddy
Open To Work

Elummlai Reddy

Chennai

Work Preference

Job Search Status

Open to work
Desired start date:

Work Type

Full TimePart Time

Location Preference

On-SiteHybridRemote
Open to relocation: Yes

Salary Range

₹0/yr - ₹800000/yr

Summary

Results-driven Accounts Receivable Associate with over 8 years of experience in managing AR processes including billing, cash application, and dispute management. Skilled in ensuring compliance with financial regulations and optimizing operational efficiencies. Proficient in resolving discrepancies and enhancing client satisfaction through effective communication and organizational skills.

Overview

15
15
years of professional experience

Work History

Senior Accounts Receivable Executive

CMA CGM Shared GBS India Pvt.Ltd
10.2024 - Current
  • Managed overall delivery of accounts receivable processes, including billing and cash application, ensuring timely customer invoicing.
  • Handled client queries and resolved discrepancies in invoices, contributing to enhanced customer satisfaction.
  • Uploaded bank statements and reconciled un-reconciled line items, supporting accounts payable reconciliation activities.
  • Created split invoices and reported unapplied transactions to relevant agencies, ensuring compliance with financial standards.
  • Performed month-end closure activities, analyzing and resolving pending adjustments for financial accuracy.

Accounts Analyst

Lycatel BPO PVT
Chennai
10.2014 - 06.2022
  • Processed data entry of billing information, verifying accuracy for customer orders and invoices.
  • Managed vendor payment processing and ensured compliance with due dates for customer payments.
  • Performed bank reconciliations, ensuring accurate reflection of financial transactions.
  • Created credit invoices for blocked or damaged cards, maintaining accurate records for audit purposes.
  • Produced monthly sales tax reports, contributing to compliance and financial reporting accuracy.

Audit Executive

Naveen Kumar & Co
Bangalore
12.2010 - 08.2014
  • Verified accuracy of accounts receivable and payable ledgers, ensuring compliance with industry standards.
  • Reconciled bank deposits and payments, supporting the accuracy of financial records.
  • Reviewed and assessed balance sheets and other financial statements, providing insights for compliance.
  • Recommended changes in accounting systems and controls to enhance operational efficiency.

Education

M.B.A - Marketing & Finance

Anna University
Chennai

Graduation B.com -

Jr. Degree College
Puttur

Intermediate C.E.C. -

S R S. Jr. College
Puttur

S.S.C. -

Gnana Jyothi Vidhya Mandir School
Puttur

Skills

  • Accounts receivable management
  • Cash application
  • Vendor invoice processing
  • SAP (Fico)
  • Attention to detail
  • Teamwork
  • Tally
  • AP reconciliation
  • Billing processes
  • Dispute management
  • Compliance
  • ERP packages
  • Effective communicator
  • MS Office
  • Sage
  • Query handling

Technical Details

Tally, Sage, SAP (Fico), MS Office, Windows XP, Windows 7, Windows 8.1

Disclaimer

I hereby declare that all the information furnished above by me is true.

Areas Of Interest

  • Finance & Accounts
  • SAP Consultant

Personal Information

  • Father's Name: Raghava Reddy
  • Date of Birth: 06/06/85
  • Gender: Male
  • Marital Status: Married

Languages

English
Upper Intermediate
B2

Timeline

Senior Accounts Receivable Executive

CMA CGM Shared GBS India Pvt.Ltd
10.2024 - Current

Accounts Analyst

Lycatel BPO PVT
10.2014 - 06.2022

Audit Executive

Naveen Kumar & Co
12.2010 - 08.2014

M.B.A - Marketing & Finance

Anna University

Graduation B.com -

Jr. Degree College

Intermediate C.E.C. -

S R S. Jr. College

S.S.C. -

Gnana Jyothi Vidhya Mandir School
Elummlai Reddy