GOPALA KRISHNA

8.5 years of total experience in Accounting & Finance domain.

• Invoice processing on daily and monthly basis, Preparing the payment packets for releasing the payments in SAP and daily Quality Checks.
• Preparing reconciliations, posting manual JE’s, posting accruals.
• Played a vital role in accomplishing projects which helped in reducing turnaround time and improve accuracy which is done through agile Way.
• Posting manual JEs for collateral, BCS & urgent payments and ensuring the payments release on time.
• Working capital benefit for Shell in the Emission AR process.
• Dealing with PO and Non-PO Invoices and Price Variance and Quantity Variance Invoices.
• Handling month end activities, reports, brokers, Emission process.
• Conducting training and created process documents for new joiners.
• Resolving customer queries through calls and emails efficiently.
• Performing the Daily sap open report and daily forecast email on time.
• Preparing payment proposals and releasing on time.
• Taken responsibility in various activities during team lead absence (work allocation, daily volume tracking, reports, circulating of mandatory reports)
• KPI metrics
• Handling emissions process, BCS, Collateral, Brokers.

• Handling third party Audit requests on time.
• Trainer for the team members, provide training to the new resources and make process metrics and SOP (Standard Operating Procedure).
• Established Ideas and working on several Projects like:
• 1. Working capital benefit for Shell in the Emission AR process.
• 2. Broker reconciliation with vendor invoice and system.
• 3. To reduce the time for posting the manual journal entries.
• Key contribution award - For contributing high standard of service delivery and quality leading towards achieving business objectives
• Awarded as Individual Extra miler for highest Productivity with 100% quality among the team for the quarter.
• Green star award and consistency award.