Summary
Overview
Work History
Education
Skills
Languages
Certification
Appreciations
Timeline
Generic

Lakshmi Narayana Velagada

Vizianagaram

Summary

  • Accomplished Procure to Pay Operational Associate with a proven knowledge, adept in SAP and client communication.
  • Excelled in enhancing invoice processing and vendor reconciliation efficiency, significantly improving payment processing accuracy.
  • Demonstrates strong capabilities in accrual accounting and fostering collaborative relationships, ensuring seamless operational workflows.
  • Co-originating with client for process development.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Procure To Pay Operational Associate

Accenture
Bangalore
12.2024 - Current
  • Having experience in content management-based work.
  • Worked on month-end accrual postings.
  • Preparing and posting month-end accruals on the P&L and balance sheet items.
  • Worked on aged creditors reconciliation.
  • Coordinating with other teams to clear open and blocked entries.
  • Participating in a client call to discuss process issues.
  • Worked on credit card down payment posting and clearance.

Assistant Officer

TVS supply chain solutions
Madurai
07.2022 - 11.2024
  • Worked as a payment officer for the UK and European countries.
  • Worked on payment proposals by coordinating with UK and Europe country managers.
  • Worked on vendor direct debit and debit balance payment clearance.
  • Worked on preparing rent and rates payment schedules.
  • Worked on invoice processing for both PO and non-PO categories for UK and European countries.
  • Reviewed and accounted for employees' business expense claims within the agreed expense claim policy.
  • Worked on vendor queries and vendor statement reconciliation.

Executive

Aparajitha Dynamic synergies limited
Madurai
12.2021 - 06.2022
  • Worked on invoice processing for both PO and non-PO categories for UK and European countries.
  • Reviewed and accounted for employees' business expense claims within the agreed expense claim policy.
  • Worked on vendor queries and vendor statement reconciliation.
  • Worked on vendor direct debit payment clearance.

Education

B.Com -

ACTS Degrees College
Visakhapatnam
04.2019

Intermediate (M.E.C) -

Master Minds Junior College
Visakhapatnam
04.2016

Skills

  • Client communication
  • SAP
  • Invoice processing
  • Vendor reconciliation
  • Payment processing
  • Accrual accounting

Languages

Telugu
First Language
English
Proficient (C2)
C2

Certification

  • MS Excel for Beginners

Appreciations

  • Got appreciated by Global CIO, TVS SCS for contribution towards emphasis on TAT & qualitative completion of allotted work profiles.
  • Got appreciated by Global CIO, TVS SCS for contribution towards proactive work management.

Timeline

Procure To Pay Operational Associate

Accenture
12.2024 - Current

Assistant Officer

TVS supply chain solutions
07.2022 - 11.2024

Executive

Aparajitha Dynamic synergies limited
12.2021 - 06.2022

B.Com -

ACTS Degrees College

Intermediate (M.E.C) -

Master Minds Junior College
Lakshmi Narayana Velagada