RAMYA SHREE G
Bengaluru
Summary
Dynamic Accounts Payable Specialist with extensive experience at Oracle India, excelling in vendor management and end-to-end P2P processes. Proven track record in policy documentation and 1099 processing, coupled with strong problem-solving skills. Adept at automating tasks and stabilizing processes to enhance operational efficiency.
Overview
11
11
years of professional experience
Work History
Accounts Payable Specialist
Falconx (Eaglex Technology LLP)
Bengaluru
10.2024 - Current
- End to End P2P management.
- PO creation.
- Employee reimbresments.
- Simple Reconciliation.
- Worked on prepaids.
- Worked on Accruals.
- Hands on ERP experience with Netsuite, Bill.com, Setlmint, Navan expenses applicaiton.
Accounts Payable Lead
Aarki Inc
Bengaluru
8 2023 - 10.2024
- Vendor Master handling on NetSuite/ZIP.
- Purchase order creation on NetSuite/ZIP.
- Invoice processing on NetSuite.
- Making vendor payments (Manually & Batch wise).
- Hands on experience working on 1099 process.
- Working on the employee expenses (Approving the expenses in BREX portal & recording the JE's for the expenses made).
- Working on the AP month end Accruals, Sub ledger reconciliation.
- Working on the Citi bank statement and have them reconciled.
- standardizing the process for the smooth flow.
- Handling queries.
- Creating the company policy and P2P work flow documentation.
- Working on the testing environment on Netsuite implementations.
Accounts Payable Specialist
Insightsoftware International India Pvt Limited.
07.2022 - 06.2023
- Vendor creation on NetSuite.
- Purchase order creation.
- Invoice processing (EMEA, AMER & APAC).
- Manual payments & batch payments.
- Bank reconciliation.
- Automation of manual tasks.
- Stabilizing processes and policies.
Senior Accounts Payable & Payments Specialist
Oracle India Pvt Limited
10.2014 - 07.2022
- Vendor creation on NetSuite
- Purchase order creation
- Invoice processing (EMEA, AMER & APAC)
- Manual payments & batch payments
- Bank reconciliation
- Automation of manual tasks
- Stabilizing processes and policies
- Expert accounting team years maintaining financial documentation and digital Reliable in keeping and and best manage continuous workload
- Accounts practices.
Education
Master Of Business Administration - Accounting And Finance
AMC College Of Engineering, Bengaluru
Skills
- Vendor management
- End to End P2P process
- Simple Bank reconciliation
- Sub ledger reconciliation
- Policy documentation preparation
- 1099 processing
- Problem solving
- Employee reimbursements & reconciliation
- Oracle fusion, Oracle R12 & R13 application
- Oracle Netsuite
- Zip Application,Billcom, Navan, Brex Cards
Personal Information
Title: Accounts Payable Lead
Skills
Strong work ethic.
Good at communication.
Quick learner.
Adapt to the change.
Innovative ideas.
Accomplishments
- Received a spot award for the excellent performance at Oracle
- Received received best performer award at ISW.
Timeline
Accounts Payable Specialist
Falconx (Eaglex Technology LLP)
10.2024 - Current
Accounts Payable Specialist
Insightsoftware International India Pvt Limited.
07.2022 - 06.2023
Senior Accounts Payable & Payments Specialist
Oracle India Pvt Limited
10.2014 - 07.2022
Accounts Payable Lead
Aarki Inc
8 2023 - 10.2024
Master Of Business Administration - Accounting And Finance
AMC College Of Engineering, Bengaluru
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