Mooramutla Lalithesh
Andhra Pradesh
Summary
Customer oriented. Successful at troubleshooting and handling customer support issues in a timely manner. Energetic with strong time management skills who thrives in faced paced environment. Hands on with customer service and effective in motivating others to reach their optimum potential. Willingness to learn new things and help in any situation that may arise. Professional attitude and attire. Trustworthy, friendly and hard working. Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
3
3
years of professional experience
Work History
Accounts Payable
APPDECS Private Limited Company
12.2020 - 12.2023
- Gathered information to produce accounts payable reports for review.
- Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Worked closely with department personnel to produce accurate and timely bills.
- Prepared weekly payroll for more than 65 salaried and hourly employees.
- Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
- Calculated and verified all figures, calculations and documents.
- Coded invoices and other records to maintain organized and accurate records.
- Verified vendor accounts by reviewing documentation, rectifying issues and contacting accountholders.
- Prepared and updated vendor files, including tax and insurance information.
- Handled high-volume invoice processing for trucking operation.
- Operated Quickbooks to enter financial data and compile reports.
- Compiled financial data including compliant ledger and journal records.
- Maintained detailed and accurate ledgers and Excel documents to accurately communicate payment needs to clients.
- Cultivated positive working relationships with vendors by addressing concerns promptly, leading to increased trust between parties involved.
- Increased efficiency in accounts payable processing through automation tools and software integration.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
Education
Bachelor of Science - Science, Technology, And Society
Yogivemana University
Kadapa, India10.2020
Skills
- Accounts payable
- Creative problem solving
- Good communication skills
- Quick learner
- Strong client relations
- Trusted key holder
- Proficient in cash management
- Rapid data entry skills
- Quickbook experience
- Microsoft excel and office proficient
- Invoice Processing
- Purchase Order Management
- Payment Processing
- Data Entry
- Payment Scheduling
- Problem Resolution
- Payroll Processing
- Vendor Relations
- Account Reconciliation
- Financial Reporting
- Process Improvement
- Statement Review
- Performance Tracking
- Vendor Relationship Management
- Statement Reconciliation
- Entry verification
- Teamwork and Collaboration
- Problem-Solving
- Problem-solving abilities
- Time Management
- Multitasking
- Excellent Communication
- Multitasking Abilities
- Organizational Skills
- Adaptability and Flexibility
- Self Motivation
- Time management abilities
- Microsoft Office
- Accounts Payable
- Bill Payment and Recordkeeping
- Cash Management
- Team Collaboration
- Effective Communication
- Clerical knowledge
- Ledger and balance sheet competency
- Adheres to customer service procedures
- Demonstrates integrity and honesty
- Cash handling expertise
- Bank Reconciliation
Timeline
Accounts Payable
APPDECS Private Limited Company
12.2020 - 12.2023
Bachelor of Science - Science, Technology, And Society
Yogivemana University
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