Padamatinti Krishnamurthy
Hyderabad
Summary
Accounts Payable professional with 5+ years of experience in process development, invoice processing, payment management, and vendor management. Proven expertise in end-to-end accounts payable processes, including auditing and compliance. Skilled in PTP processes and vendor management.
Process Developer with extensive experience in auditing, invoice processing, and vendor management. Demonstrated ability to manage complex accounts payable processes, ensuring compliance with client policies and regional regulations. Successfully audited and processed over 600 monthly invoices with 100% accuracy, enhancing operational efficiency. Proficient in Oracle JD Edwards ERP and AKRITIV automation tools, facilitating seamless workflow integration.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Process Developer
Genpact
09.2021 - Current
- Auditing →Processing → Reporting.
- Recording of daily business transactions.
- Working on PO based invoices, 2way matching & 3way matching.
- Processing of service based invoices, freight invoices, utility invoices.
- Validation and updating of vendor site ID. As a relocation accounting auditor, I have to audit the report with 100% accuracy based on client specified policies.
- Communicating with client's team for resolving the issues.
- Following the SOP and reverting within TAT.
- Verification of online expenses statement with reference to client policies.
- Quality check of expense reports before Not paying any expense which a customer is eligible too.
- Ana-lyse and track historic payments of customers to not pay an expenses twice.
- Flexible and versatile to adapt to any new environment and work on any project.
- Meeting client SLA's and not missing on delivery of expense report.
- Audited and processed over 600 monthly invoices it will take 15mins to 20mins for audit with 100% accuracy for US-based services.
- Running the Critical Rush payment tool for urgent payment requests on daily basis that the urgent payments should go to the vendor on the same day.
- Processing of various types of currency payments : USD,SGD,GBP,EUR,CHF.
- Handling all types of payments ( Wire, ACH, SYSTEM Check and Domestic wire).
- Managed a vendor portfolio of 30+ accounts, ensuring timely payments.
- Resolved 99% of payment inquiries within 24 hours, significantly improving the efficiency and responsiveness of the accounts payable function.
- Processing UK VAT & CHINA VAT invoices.
- Monthly reports preparations: Generated and maintained critical financial reports.
- GMS audit tracker, Derivation error reports.
- PWC audit documentation, and China VAT template reports to support audit readiness.
- Previous processes for CWT: UK accounts within Oracle JD Edwards ERP, utilizing AKRITIV tool to automate workflows and improve efficiency.
- Handled invoicing and payment processing for France operations, including management of non-trade and ATD case invoices, ensuring compliance with regional financial regulations.
- Coordinated invoice-related queries via email, ensuring prompt resolution to maintain uninterrupted payment processing.
- I work in the Relocation Accounting Team, specifically handling moving service accounts.
Accountant
Maha Sree developers
04.2020 - 08.2021
Junior Accountant
MFIL (Finance limited)
02.2018 - 02.2019
Education
MBA/PGDM - Finance
Osmania University
HyderabadB.Com - Commerce
sathavahana univercity
Skills
- PTP
- Wire Payments
- JDE
- Vendor Management
- VAT Audit
- Non Voice Process
- Payment Processing
- Travel and Expense
- Excel
- Vendor Payments
- Report Preparation
- Invoice processing Analyst
- Oracle SQL
- Atlas
- Purchase Order
- Accounts Payable Specialist
- Auditing
- Invoice processing
- Vendor management
- Payment resolution
- Client communication
- Financial reporting
- Expense verification
- Oracle JD Edwards
- AKRITIV automation
- Data analysis
- Currency processing
- Service invoice handling
- Utility invoice processing
- SLA management
- TAT adherence
- VAT processing
- Critical payment management
- Microsoft Excel
Certification
- SSC.INTER .DEGREE
- MBA(Finance)
Languages
- Telugu
- Hindi
- English
Languages
English
Intermediate
B1
Timeline
Process Developer
Genpact
09.2021 - Current
Accountant
Maha Sree developers
04.2020 - 08.2021
Junior Accountant
MFIL (Finance limited)
02.2018 - 02.2019
MBA/PGDM - Finance
Osmania University
B.Com - Commerce
sathavahana univercity