Summary
Overview
Work History
Education
Skills
Playing Cricket
Timeline
Generic
Munakala Nagendrudu

Munakala Nagendrudu

Invoice to Pay and Procurement to Pay
Bengaluru

Summary

Process Specialist with deep expertise in optimizing and streamlining operations. Known for driving efficiency through process improvement and innovation. Strong focus on team collaboration and adaptability to changing needs. Skilled in project management, data analysis, and problem-solving, with results-driven mindset.

Overview

9
9
years of professional experience
2
2
Languages

Work History

Senior Associate/Process Specialist

Cargill
03.2020 - Current
  • Procurement Operations: Reviewed and processed purchase requisitions and orders in alignment with procurement policies. Maintained and updated vendor master data to ensure accuracy and compliance.
  • Goods Receipt & Invoice Matching: Executed three-way matching (PO, GR, Invoice) to validate vendor invoices. Identified and resolved mismatches to prevent payment delays.
  • Invoice Processing and Payments: Posted validated invoices in ERP systems (e.g., SAP, Oracle Cloud, R12, JDE). Scheduled and processed payments per contractual terms. Resolved discrepancies, and ensured timely vendor payments.
  • Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
  • Reporting & Compliance: Generated periodic reports on procurement and payment activities for stakeholders. Supported internal and external audits with accurate documentation. Ensured adherence to financial and procurement standards.
  • Vendor Relationship Management: Handled routine vendor queries and escalated complex issues. Ensured compliance with invoicing standards and payment terms.
  • Trained and supported new team members, maintaining culture of collaboration.

Project Accounting Analyst/Senior Analyst

Oracle
08.2016 - 02.2020


  • Experienced in supporting Accounts Receivable (AR) and General Ledger (GL) functions, with a strong focus on revenue accounting and invoice processing for Oracle’s consulting and cloud lines of business. Skilled in validating contractual terms for service deal bookings, ensuring accurate revenue recognition, and managing end-to-end project accounting processes—from project setup and funding to billing, credit memos, and rebills. Proficient in generating and analyzing Unbilled Revenue (UBR) and Unearned Revenue (UER) reports, performing revenue adjustments, and preparing reconciliation reports for month-end close. Actively involved in training new employees through the Project Accounting Learning Academy (PALA), and supporting internal teams, including Collections, Cash Application, and AR, during critical month-end activities.
  • Researched billing and invoice problems and resolved issues in compliance with established standards.
  • Reduced month-end closing time through streamlined account reconciliations and process improvements.
  • Streamlined accounting processes for increased efficiency and reduced errors.

Education

MBA - Financial Management

Acharya Bangalore B-School
Bengaluru, India
04.2001 -

Skills

  • Experience with Oracle Cloud, R12, SAP, and JDE
  • Create standard operating procedures for revenue optimization
  • Streamlining workflows for cost efficiency
  • Proficient in PTP and ITP and O2C processes
  • Work Planning and Prioritization
  • Month-end financial activities

Playing Cricket

Office cricket tournaments

Timeline

Senior Associate/Process Specialist

Cargill
03.2020 - Current

Project Accounting Analyst/Senior Analyst

Oracle
08.2016 - 02.2020

MBA - Financial Management

Acharya Bangalore B-School
04.2001 -

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Munakala NagendruduInvoice to Pay and Procurement to Pay