Mohan Krishna. Kallem
Management Trainee - Genpact
Hyderabad,TG
Summary
CAREER OBJECTIVE: To be a part of dynamic, aggressive and career-oriented organization that will enable me to prove and improve my skills with a challenging and rewarding career and become an asset to the organization.
Summary: 8.5 Years’ experience into finance process and obtained knowledge on Accounts Payable and Record to Report (R2R). Currently associated with Genpact India Pvt Ltd, as a Management Trainee.
Overview
8
8
years of professional experience
17
17
years of post-secondary education
3
3
Languages
Work History
Management Trainee
Genpact
HYDERABAD, Telangana
02.2020 - Current
- YOKOGAWA - Accounts Payable @ GENPACT
- Company’, GENPACT is a leading MNC company in outsourcing industry, Profile: Yokogawa is a leading provider of Industrial Automation and Test and Measurement solutions
- Combining superior technology with engineering services, project management, and maintenance, Yokogawa delivers field proven operational efficiency, safety, quality, and reliability
- Current Role:
- Managing Disbursements for Middle East, South Africa & Nigeria regions, Updating the Payment Requisition for Rental, COD, Telecom & Creditors on Monthly & weekly basis
- Clearing the invoices in SAP as per Bank Statement
- Handling Payment Run for all regions
- Perform Vendor Reconciliation
- Prepare & publish Aging report of hold items to Business
- Handling GMB (generic mail box) and resolving queries received from Customers & Vendors
- Handling queries & providing solutions to clients & vendors via Emails, Calls and Chats
- Reconciliations are performed with vendor account statements
- Presenting a Metrics report in weekly calls with Customer to discuss on Process, ageing issues and concerns.
Process Developer
Genpact
HYDERABAD, Telangana
06.2015 - 01.2020
- NBCU - Accounts Payable @ GENPACT
- GENPACT is a leading MNC company in outsourcing industry, Profile: NBCUniversal is an American multinational media Corporation
- NBCUniversal is primarily involved in the media and entertainment industries
- It has a significant presence in broadcasting through a portfolio of domestic and international properties, including terrestrial and pay television outlets Via the Universal Parks & Resorts division, the company is also the third-largest operator of amusement parks in the world
- Urrent Role:
- Managing Food and Beverages accounts payables for, , a division of NBCUniversal; it deals with theme parks and movie making
- Job Responsibilities:
- Processing PO (purchase order) invoices in sub system (Mainframe) applications called Eatec, Maximo & JDA and uploading the same to SAP through Interface management
- Preparing Res-Q or hold items Report and done Validations, releases in SAP application and resolving the Issues related to invoices, by following escalation matrix, which were held for the payment due to lack of information
- Handling GMB (generic mail box) and resolving queries received from Customers & Vendors
- Handling queries & providing solutions to clients & vendors via Email, Calls and Chats
- Reconciliations are performed with vendor account statements
- Presenting a Metrics report in weekly calls with Customer to discuss on Process, Res-Q and ageing issues and concerns.
Process Associate
Genpact
HYDERABAD, Telangana
06.2013 - 05.2015
- Site Admin - GBS (Global Business Solutions) was responsible for all the Reconciliation updates as Site Admin
- Ob Responsibilities:
- Ensuring the balances are uploaded to GBS happens accurately within stipulated time
- GMB (Group Mail Box) query should be responded within 24 hrs
- Reporting business updates (daily)
- Publishing the default Preparers and Reviewers
- Balance Upload (International & Domestic divisions)
- Preparer, Reviewer & Owner Assignments
- Control Documentation (SAP vs
- GBS)
- Inactivation of Accounts
- Reactivation of Accounts
- Grouping & Ungrouping of Accounts
- Creating new header accounts in GBS
- Ccomplishments/ Qualities at Work:
- Met the expectations set by my manager
- Ensured the different TATs for different activities are reached on time
- In challenging situations, I remained patient and solved the issues in an effective manner
- I believe in hard work and implementing new ideas which would result in reaching the team and process goals.
Education
MBA - Accounting And Finance
St. Martins Engineering College Affiliated To JNTU
Hyderabad 09.2009 - 01.2013
B.Com -
N.R.M Degree College Affiliated To Osmania University
Hyderabad 06.2006 - 01.2009
Intermediate - Commerce
Railway Junior College
Hyderabad 06.2004 - 01.2006
SSC -
Railway Mixed High School
Hyderabad 06.1994 - 01.2004
Skills
Interpersonal skills
Problem-solving skills
Operations Management
Stake Holder Management
Client Relationship Management
Accomplishments
- Received Lean Award for contributing to process improvement idea Received Best performer (Customer) Award Received multiple Key Contributor and Star Performer Awards Played major role in Remote transition of new account (Yokogawa) and successfully trained team members on the same
Timeline
Management Trainee
Genpact
02.2020 - Current
Process Developer
Genpact
06.2015 - 01.2020
Process Associate
Genpact
06.2013 - 05.2015
MBA - Accounting And Finance
St. Martins Engineering College Affiliated To JNTU
09.2009 - 01.2013
B.Com -
N.R.M Degree College Affiliated To Osmania University
06.2006 - 01.2009
Intermediate - Commerce
Railway Junior College
06.2004 - 01.2006
SSC -
Railway Mixed High School
06.1994 - 01.2004