Madiraju Raviteja
Kurnool
Summary
Finance professional with extensive experience in accounts payable and receivable management at Avenue Super Marts Limited. Proficient in advanced Excel and SAP, successfully streamlined vendor relationships and improved financial reporting accuracy. Ensured timely payments and collections while maintaining strong communication skills.
Overview
12
12
years of professional experience
Work History
Sr. Officer Accounts
Avenue Super Marts Limited
11.2023 - Current
- Gather all necessary documents, such as invoices, receipts, and bank statements.
- Review and verify accuracy of financial data.
- Managed accounting activities and banking operations.
- Recording of month-end closings and accounting of provisions.
- Reconciled bank statements, credit card statements, and other balance sheet accounts.
- Prepare and post journal entries for accruals and prepayments, inventory adjustments.
- Prepare and Post Closing Entries to Close temporary accounts (E.g., revenue, expenses)
- Processed employee travel reimbursements according to the organization’s travel policy.
- Handling of Inventory and maintaining track sheet of closing stock and conducting of monthly stock audits on the end of month.
- Assist in Finalization of Accounts with the management on monthly and financial year closing.
- Accounts Payable
- Manage and process Vendor Invoices and payments.
- Ensure accurate and timely payment to Suppliers.
- Accounting of Invoices by using methodology of 3-way and 4-way matching.
- Maintain Positive relationships with Vendors.
- Verify invoices for accuracy and completeness.
- Process of payments via check, bank transfer.
- Maintain AP ledge and ensure accurate accounting records.
- Reconcile Vendor Statements and resolve discrepancies.
- Managed cash flow to ensure timely payments.
- Accounts Receivable
- Managing and process customer payments and Invoices.
- Ensure accurate and timely collection of revenue.
- Maintain positive relationships with customers.
- Create and Send Invoices to Customers.
- Maintain AR ledger and ensure accurate accounting records.
- Reconcile customer statements and resolve discrepancies.
- Manage Cash flow and ensure timely Collection.
- Communicate with Customers regarding payment status and resolve issues.
- Tax Activities
- Working knowledge on GST.
- Filling of TDS, ESI & PF.
- Assisted in daily operations at D-Mart.
Sr. Executive Accounts
MEDALL HEALTH CARE Pvt, Ltd.
03.2014 - 09.2023
- Led partnership project with Andhra Pradesh Government for Medall Diagnostics
- Coordinated advanced radiology services, including CT and mammography, at Kurnool Government Hospital for Medall Diagnostics
- Assisted with daily operations for a top diagnostics chain in India
Education
MBA -
K. V. Subba Reddy Institute of Management
KURNOOL01-2014
BBM -
St. Joseph’s Degree College
Kurnool01-2012
XII -
St. Joseph’s Degree College
Kurnool01-2009
X -
St. Paul’s English Medium School
KURNOOL01-2007
Skills
- Excel and Tally
- Invoice processing
- Accounts payable
- Vendor management
- Accounts reconciliation
- SAP proficiency
- Financial reporting
- Inventory control
- Quickbooks Knowledge
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Languages
- Telugu
- Hindi
- English
Personal Information
- Passport Number: No
- Date of Birth: 03/05/92
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Timeline
Sr. Officer Accounts
Avenue Super Marts Limited
11.2023 - Current
Sr. Executive Accounts
MEDALL HEALTH CARE Pvt, Ltd.
03.2014 - 09.2023
MBA -
K. V. Subba Reddy Institute of Management
BBM -
St. Joseph’s Degree College
XII -
St. Joseph’s Degree College
X -
St. Paul’s English Medium School