Pradeep Damera
Malkajgiri
Work Preference
Summary
Talented Manager with expert team leadership, planning, and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.
Overview
17
17
years of professional experience
3
3
Languages
Work History
MANAGER
GENPACT India Pvt Ltd
01.2012 - Current
- Working as Manager – have a span of 14 members team handling 8 different countries operations. This role is responsible for managing End-to-end GL operations and reviewing and approving the activities performed by team members:
- Day to Day Tasks/Activities in the Blackline tool
- Journal entries prepared by the team – Bank transactions – IC settlement, prepayments, and other month-end close activities
- Ensure efficient, timely, and accurate processing of transactions to meet SLA
- Cash activities like daily cash clearing and bank reconciliations
- Fixed Asset Schedules, Prepayment schedules
- Reconciliation of Balance sheet Accounts both Key and Non-key
- Supporting the customer at the quarter & year-end on Audit data requirements
- Weekly/Monthly calls with stakeholders to update them on accounting activities
- Providing process training to new hires
- Preparation of Monthly and Quarterly Dashboards
- Reviewing SOPs every quarter and update as per new changes
- Preparing Occupancy analysis to know the FTE’s occupancy
- One O One with the team every month
- Also managing Blackline administrator role with below responsibilities
- Creating and Deleting tasks & accounts
- Making changes to existing tasks & accounts
- Working along with the Blackline team to resolve the issues
- Running Blackline reports
- Worked in the Accounts Receivable process as well, performing the below activities.
- Accounts Receivable – Audit Check
- Supported Quality at a very crucial stage of the process i.e., migration of accounts from CODA to SAP
- Performing Audit checks for the entire Cash Application (OTC) team consisting of 40 agents performing 30 activities
- Preparing and publishing the “PBR” Deck and weekly/monthly quality accuracy reports
- Accounts Receivable – Cash Matching
- Key role was in the Accounts Receivable team, performing Cash Matching and Reconciliations
- Responsible for matching different modes of payments against invoices
- First point of contact for escalation matrix
- Reconciliation of customer accounts and re-allocation of payments that are misallocated
- Preparing MIS Reporting as per customers’ requirements
ACCOUNTANT
SAI BALAJI ENTERPRISES
01.2011 - 01.2012
- Worked as an Accountant in the sales & distribution office with the following responsibilities
- Bookkeeping, journals, and ledger postings in Tally
- Maintaining cash book & daily cash expenses
- Ledgers & Bank reconciliation
- Preparing Financial statements
- Preparing daily sales report
ACCOUNTS EXECUTIVE
SOVEREIGN DISTILLERIES LTD
01.2009 - 01.2011
- Worked as an Accounts Executive in the liquor manufacturing industry with the following responsibilities
- Bookkeeping, journals, and ledger postings in Tally
- Maintaining cash book & daily cash expenses
- Ledgers & Bank reconciliation
- Preparing Financial statements
- Procurement of raw & packing material
- Preparing comparative statement & approval notes
- Preparing and issuing Purchase orders and following up on material with suppliers
- Coordinating with production units for the arrangement of required raw/packing material
Education
MBA - Finance & Marketing
Princeton PG College
Bachelor of Commerce - undefined
Railway Degree College
Intermediate - undefined
St. Johns Church Junior College
SSC - undefined
Chinmaya High School
Skills
SAP
Blackline
DocuSign
Team leadership
Operations management
Decision-making
Strategic planning
Problem-solving aptitude
Effective communication
Analytical thinking
Customer relationship management
Continuous improvement
Accomplishments
- Transitioned new process and stabilized the process as per the timelines
- Been part of the pilot batch and played a key role in stabilizing the process
- Been part of the ramp-down process and played a successful role in knowledge transfer
- Successfully completed a project, clearing Intercompany aged items
- Received Genpact Bronze and Silver awards for excellent performance
- Received customer awards for excellent performance
Interests
Listening to Music, watching movies, playing games
Strengths
- Optimistic
- Self-motivated and able to work with a team
- Quick adoption to the changing conditions
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Advanced (C1)
Timeline
MANAGER
GENPACT India Pvt Ltd
01.2012 - Current
ACCOUNTANT
SAI BALAJI ENTERPRISES
01.2011 - 01.2012
ACCOUNTS EXECUTIVE
SOVEREIGN DISTILLERIES LTD
01.2009 - 01.2011
Bachelor of Commerce - undefined
Railway Degree College
Intermediate - undefined
St. Johns Church Junior College
SSC - undefined
Chinmaya High School
MBA - Finance & Marketing
Princeton PG College