RAHUL REDDY
Summary
Experienced Accounts Payable Executive with a strong track record of accurately and efficiently processing invoices, adept to managing vendor relationships. Proficient in Accounts Receivable analysis, invoicing, billing, accruals, and cash collections with a focus on optimizing cash flow. Detail-oriented and results-driven professional with 2 years of AP experience and 2.5 years of AR expertise. Adept at improving financial processes and ensuring compliance. Demonstrated ability to streamline accounts payable/receivable operations to enhance efficiency and accuracy. Seeking leverage expertise in a dynamic organization that values a proactive approach to financial management.
Overview
5
5
years of professional experience
9
9
years of post-secondary education
Work History
Accounts Receivables
EPAM Systems India
03.2025 - Current
- Collect all outstanding items due on assigned accounts
- Communicate with customers and businesses via email or telephone regarding overdue accounts; determine reasons for non-payment, identify the cause, and analyze overdue receivables
- Bank posting - Identifying and posting incoming payments to the appropriate customer
- Preparation of customer AR data and sending to AM's
- Assist in month closer preparations for corporate
- Maintain customer forms
- Keep accurate records in the collection system and report on collection activity, upcoming payments, and account receivables status
Accounts Receivables
Carrier Technologies India Limited
07.2023 - 02.2025
- Preparing of billing sheets of FTE's and vendor staff
- Maintaining master tracker of FTE and vendor staff billed and unbilled with commentary.
- Reconciliation of billed vs unbilled resources
- Updating records with customer information, collections, balances
- Preparing of cost and revenue accrual
- Preparing customer reporting
- Preparations for TDS working
- Assist in setting up SAP for 3 new legal entities
- Assist in preparation of Fixed asset verification
- Creating sale orders and invoices in SAP
Accounts Payable
DBS Technology Services India Private Limited
08.2021 - 07.2023
- Processing the Non-PO and PO invoices as per the inflow of documents
- Processing T&E (Travel and Expense) claims
- Working on bank reconciliation statement as per the request
- Publishing the allocation report to the team for processing of invoices
- Part of weekly call and meeting for the process update
- Quality assurance review of expenses made by employees
- Ensured accurate and timely processing invoices, maintaining a 99% accuracy rate
- Managed vendor payments ensuring all payments were made within the agreed terms, reducing late payment
- Posting Journal entries and reclass entries.
- Managed vendor payments ensuring all payments were made within the agreed terms, reducing late payment penalties
- Worked on queries and resolving the queries related to invoice payment.
- Maintained organized vendor files and information, and identified MSME vendors during vendor set-up to ensure timely payments in accordance with regulations
Education
MBA - Finance
RBVRRIT
Hyderabad 07.2017 - 07.2019
BCOM -
VRK Degree College
Jadcherla 07.2013 - 06.2017
Board Of Intermediate -
Narayana Junior College
Hyderabad 06.2011 - 03.2013
Secondary Education -
Keshava Reddy High School
Kurnool 06.2010 - 04.2011
Skills
- Coupa
- Ariba
- SAP
- Oracle PeopleSoft
- Excel
- Word
- Outlook
Websites
Languages
English
Upper Intermediate
B2
Telugu
Upper Intermediate
B2
Hindi
Intermediate
B1
Timeline
Accounts Receivables
EPAM Systems India
03.2025 - Current
Accounts Receivables
Carrier Technologies India Limited
07.2023 - 02.2025
Accounts Payable
DBS Technology Services India Private Limited
08.2021 - 07.2023
MBA - Finance
RBVRRIT
07.2017 - 07.2019
BCOM -
VRK Degree College
07.2013 - 06.2017
Board Of Intermediate -
Narayana Junior College
06.2011 - 03.2013
Secondary Education -
Keshava Reddy High School
06.2010 - 04.2011