KAMALAKAR DEGALA

ACCOUNTANT

HYDERABAD,TG

Summary

Accounts payable professional with solid background in managing accounts payable processes. Skilled in vendor management and reconciliation, ensuring accurate and timely payments. Demonstrated ability in handling invoice discrepancies and maintaining strong relationships with vendors.

Overview

years of professional experience

Work History

Audit Executive

Paraam management solutions pvt ltd

08.2019 - 03.2022

Worked as Audit Executive at Paraam management solutions pvt ltd for 2 years

Accounts Payable and Receivable

Quality Care India Limited

07.2022 - Current

Process an average of 800 invoices weekly, ensuring accuracy and timely payment within terms
Perform three-way matching of purchase orders, receiving documents, and invoices to validate charges
Reconcile vendor statements and resolve discrepancies by collaborating with internal teams and suppliers
Maintain organized records of all transactions, supporting audit readiness and compliance
Identify and implement process improvements that reduced invoice processing time
Prepare weekly payment runs and coordinate approval workflows with management

Education

MBA - Finance

Ganapathi Engineering college

Warangal

01.2018

Skills

ERP/Accounting Software: Oracle EBS

Microsoft Office: Excel (VLOOKUP, Pivot Tables), Word

Vendor and customer creation

Vendor reconciliation

Accomplishments

Accomplished Best performer award among the team

Additional Information

STRENGTHS

Adaptability and curious to learn new things

WEAKNESS

Nervousness in public speaking

HOBBIES

watching movies

Timeline