Phani Kumar Vadde
Accountant
Hyderabad
Summary
Having overall experience More than 10 years in that 1 year 9 months purely worked in Accounts payable Department , Having core accounting experience as a Jr accountant over 5 years 3 months in pharmacy company .preparation of purchase order , efficient Handling of accounts Receivable, accounts payables, bank reconciliations,and Financial statements,assist in internal and Final audit,maintain highest integrity and also good in excel .Having 3 years 7 monts experience in financial planing and analysis.
Overview
15
15
years of professional experience
10
10
years of post-secondary education
Work History
Accounts Payable Specialist
Genpact
Hyderabad
01.2021 - Current
- Working as accounts payable specialist:- Main activities
- we received invoices from various countries through specialized software for billing . we need to check the authenticity , and other basic things before billing .
- we received priority billings before month end through generic email box we need to bill all the invoices before month end.
- Assist to sales person reaching their targets in currency value through month end as well as regular billings .
- worked in QC team to check the quality of production done documents.
- preparation of daily productivity reports and provide to management .
- preparation of consolidated productivity report and provide to management.
- preparation of ageing wise report and sort out the vendor we need to payment before due date .
- Giving training to new employees .
- provided valuable information about the process to management for implementing new software . it will reduce the time of processing the invoice drastically .
Junior Accountant
R K Pharma
Hyderabad
04.2015 - 12.2021
- Preparation of purchase order for Materials based on requirement.
- Posting of business Invoices in software based on daily transactions.
- Preparation of debit note for purchase returns and credit note for sales returns.
- Preparation of statement of accounts payable to suppliers and accounts receivable from customers.
- Posting of Accrual entries like, prepaid entries, pre received entries, adjust ment entries , rectification entries, transferring entries and closing entries.
- Preparation of bank reconciliation statement on weekly and month end basis
- Maintenance of daily cash book, petty cash book, vouchers & controlling the expenditure.
- Checking of bank balance from internet banking facility and preparation of daily funds position.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintenance of voucher files and age wise analysis of debtors and creditors.
- Managed suppliers and customers accounts built lasting relationship with them.
- Preparation of TDS statement and Paid Online
- Preparing the stock reports on weekly basis and physical stock verification on month end basis.
- Preparation of financial statements of the company.
- Asist internal auditor for internal audit of the company As well as in Statutory audit.
- Preparation of monthly GST statement based on Tax invoices.
- Assist Internal auditor for GST audit on quarterly Basis.
- Any other work assigned by superior.
Studied in Institute of Cost and Works Accountant OfIndia
STUDENT
Hyderabad
01.2012 - 12.2014
- Studied Icwa inter from 2012 Jan to 2014 june .
Research Associate
S & P CAPITAL IQ
Hyderabad
05.2008 - 12.2011
- Analysis of Financial statements PL Account , Balance sheet & cashflow statement of different entities from various countries.
- Giving specific tags designed by company for line items.
- Preparation of financial statements in a predetermined format.
- Worked in internal quality control team for checking of production done documents.
- Previous years line items tags checking and updated according to current year police's.
- Checking and and Talley of total statement
- Giving training to New employees.
Education
Institute Of Cost And Works Accountant Of India
Kothagudem Chapter 01.2012 - 06.2014
Master of Business Administration - Finance
Osmania University
Hyderabad 08.2008 - 09.2011
Mcom - Master of Commerce
University College Of Kaktiya University Campus
Warangel 08.2006 - 05.2008
Bachelor of Commerce -
Sri Rama Chandra Govt Arts And Science College
Kothagudem 08.2002 - 05.2005
Skills
Operating system: windows xp , 2000
Accomplishments
- Educational and Personal:
- Achieved State 12th rank in Mcom entrance conducted by kaktiya University.
- University 3 rd rank in corporate accounting in degree final year
- I got first division from 10th standard to Post graduation in all Levels.
- University cricket team captain.
- Professional :
- participated in transition from US clients and helped to management for preparing SOP in Genpact
- Got Bronze award for handling the process with single hand for accuracy and smooth month end closing without any escalations in Genpact
- Created a document about the process , that can be helpful to understand the process even Person's don't know about the stream in Genpact.
- Awarded as best employee from Capital IQ in Q3 2009.
- Appreciation from Management of R K pharmacy.
Timeline
Accounts Payable Specialist
Genpact
01.2021 - Current
Junior Accountant
R K Pharma
04.2015 - 12.2021
Studied in Institute of Cost and Works Accountant OfIndia
STUDENT
01.2012 - 12.2014
Institute Of Cost And Works Accountant Of India
01.2012 - 06.2014
Master of Business Administration - Finance
Osmania University
08.2008 - 09.2011
Research Associate
S & P CAPITAL IQ
05.2008 - 12.2011
Mcom - Master of Commerce
University College Of Kaktiya University Campus
08.2006 - 05.2008
Bachelor of Commerce -
Sri Rama Chandra Govt Arts And Science College
08.2002 - 05.2005
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