Murali A.

Result oriented professional with 27 years of accomplished experience in Accounting, and Collection functions in different industries like Automobile, Retail, Mobile and Telecom. Expertise includes Accounts Payable, Accounts Receivables, Collection Management, Customer Reconciliation, Bank Reconciliation, Invoicing, GST, Oracle, SAP, Tally etc

• Date of Birth: 01/25/77
• Marital Status: Married

• English
• Hindi
• Malayalam
• Tamil

Invoice Validation and proper submission of invoices to customer, Debit note reconciliation and Credit note issuance, Collection accounting in Oracle and SAP, Timely Collection Management, Invoice Validation and booking, Variance Analysis, Expense Budgeting, Stock Verification and Inventory Management, Liasoning with Agencies, Municipalities, Labor Office and GST Dept., Customer Account Reconciliation, Closure of Open Items in Reconciliation within stipulated time, Nil Open Items in more than 90 days, Quarterly Account reconciliation with Customers like Airtel, Vodafone, Reliance JIO, Monthly reconciliation of Bank accounts, Closure of Open Items within time-line, Quarterly Reconciliation of System data with Physical data in Tower, Regular correction in system to avoid Credit notes and Revenue loss, Regular Customer visit and meetings to clear the outstanding in Time, Keeping a close relation with Customer SPOC to avoid Disputes, Proper communication with Corporate team and other Department, Arranging meetings in regular intervals for closure of Issues

• Through reconciliation of billing data found huge revenue loss in billing in MTS (Sistema) during 2008-09
• Was part of SAP implementation team in MTS
• Reduced the PBDD of BSNL by reconciliation and negotiation with customer amounting to 1.3 crore in ATC Kerala Circle during 2012-13