KONETI VEERA PRASAD

• Credit Risk Management
• Accounts Receivable (AR)Management
• Accounts Payables & Vendor controls
• Accounting & Audit Compliances
• Managed client accounts, 900+ customer 500+ vendors ensuring timely and accurate billing processes.
• Developed strategic relationships with key stakeholders to enhance client satisfaction.
• Led cross-functional teams to streamline account management workflows.
• Implemented performance tracking systems to monitor account efficiency and outcomes.
• Trained and mentored junior staff on best practices in account management.
• Analyzed financial reports to identify trends and inform strategic decisions.
• Enhanced reporting tools for improved visibility into account performance metrics.
• Maintained comprehensive client records within CRM systems, ensuring accurate tracking of interactions and facilitating effective follow-up activities.
• Reduced churn rate by proactively identifying at-risk accounts and implementing retention strategies.

 Accounts Receivable (AR)Management

 Credit Risk Management
 Accounting & Audit Compliances
 Accounts Payables & Vendor controls
 MIS Reports

 Credit Risk Management
 Accounts Receivable (AR)Management
 Accounting & Audit Compliances

 MIS Reports
 Accounts Payables & Vendor controls

• Managed client relationships to ensure satisfaction and retention.
• Coordinated cross-functional teams to streamline project execution.
• Mentored junior account staff, enhancing team performance and skills.

• Streamlined accounts payable process, enhancing vendor relationship management
• Employee disbursement, verification of receipts and vouchers
• Preparing quarterly P &L statements and Balance Sheet, Monthly Cash Budgets
• Preparing Bank Reconciliation Statement (BRS)
• Dealing with Sales Tax under VAT & CST.
• Led month-end closing processes, improving accuracy and timeliness of reports

• Managed accounts payable and receivable processes to ensure timely and accurate financial reporting.
• Reconciled invoices with purchase orders to maintain accuracy in financial records.
• Streamlined data entry procedures, improving efficiency in accounting operations.
• Coordinated communication between departments to resolve discrepancies and improve workflow.
• Assisted in scheduling meetings and managing calendars for senior staff members.