Marthala Kondareddy

Seeking a position as a Senior Financial Analyst where extensive will be further developed and utilized. To give process related ideas that help in further improvement of process which should result in company’s progress and simultaneously helps in getting recognition leading me to grow with company.

• Accounts Payable.
• Vendor creations, Blocking and unblocking
• Invoice reviewing and approving
• Bank funds arrangements
• Pay cycle creations.
• Rejections handling
• Bank reconciliation statement preparation.
• Vendor recovery
• Weekly and Month End Reporting Activity.
• Mails handling regular basic.

• During this tenure it was a great experience for me to learn the overall activity which is held in business and participated as an active member of team. Here are some roles and responsibilities taken care by me.
• Invoice scanning
• New vendor creation and sharing for approval
• Blocking and unblocking the vendor based on the request
• Approved the vouchers after ensuring all inputted data is correct for all the regions.
• Audited of approved invoices before running payment more than 50k and released for payment in ERP system.
• Funds checking in the accounts and sharing the request for funds arrangement.
• Performed Pay cycle for all regions.
• Follow-up with vendors for raising credit notes for refunding.
• Handled Rejection report after pay run.
• Bank reconciliation statement preparation monthly basis
• Vendor Recovery Report on Weekly basis
• Mail box handling
• Quality Check and Auditing (Internal)
• Handling the Mails within the time limits
• Giving KT to new joiners.
• Submitting process improvement ideas.
• Review and Update SOP

• Experience of working in under tight schedules.
• Handling high volume work with good quality by maintaining accuracy in short timeliness.
• Good Team player.
• Hard working and flexible.
• Well adaptive towards the corporate culture and behavior.
• Quick learner and self-motivated.