RAVI KUMAR GUNTURI
Hyderabad
Summary
Results-driven Accounts Payable professional with 11+ years of global experience, seeking to leverage expertise in AP operations, vendor management, and process automation to drive efficiency, compliance, and organizational growth.
- 11+ years of progressive experience in Global Accounts Payable process.
- Skilled in invoice processing, accruals, reconciliations, international payment settlements, and exception handling.
- Proven ability to lead teams, manage transitions, create SOPs, and ensure SLA compliance.
- Experienced in automation workflows using AI tools to streamline AP processes.
- Recognized for accuracy, efficiency, and client relationship management across multinational environments.
Overview
11
11
years of professional experience
Work History
Accounts Payable Analyst
Zelis India Pvt. Ltd.
12.2024 - Current
- Manage AP & T&E teams for 5 US entities ensuring compliance and accuracy.
- Transitioned AP activities from US operations to India successfully.
- Oversee weekly payment runs and manual payments.
- Drive process automation and continuous improvement initiatives.
- Perform month-end activities including AP accruals and GL reconciliations.
- Conduct quality checks, error review meetings, and staff training.
Senior Accounts Payable Specialist
Epiq Systems India Pvt. Ltd.
10.2019 - 11.2024
- Delivered AP activities within defined SLAs across US, UK, and Australia.
- Maintained client relationships and resolved escalations promptly.
- Processed invoices for vendors, legal, and court reports ensuring compliance.
- Managed utility vendor invoices to prevent late charges.
- Conducted internal quality checks and published accurate reports.
- Handled international payments in SAP with zero errors.
- Led process transitions and updated SOPs for new workflows.
- Prepared productivity trackers and quality reports for management.
Financial Specialist
High Radius Technologies
08.2021 - 01.2022
- Processed invoices for US and EU regions with high accuracy.
- Verified and onboarded vendors ensuring compliance with policies.
- Resolved invoice holds and supported urgent payments.
Process Specialist
Electronic Arts (EA)
03.2016 - 10.2019
- Processed PO & non-PO invoices in Oracle.
- Managed blocked/parked invoices and vendor reconciliations.
- Conducted error review meetings to improve accuracy.
- Supported inventory-related invoices and tax queries.
- Transitioned AP functions to Hyderabad location.
- Published audit and error review reports for management.
Process Associate
Genpact India
07.2014 - 03.2016
- Processed high-volume invoices with accuracy and timeliness.
- Managed PO & non-PO invoices and expense reports.
- Supported vendor management and exception handling.
- Created vendor maintenance and amendment requests.
Education
MBA - Finance
JNTU
KakinadaB. Com - Commerce
Andhra University
Skills
- Accounts Payable Operations (Workday, SAP, Oracle)
- Vendor Onboarding & Amendments
- Invoice Exception & Aging Resolution
- International Payment Settlements
- Month-End Closing & Accruals
- SOP Development & Process Transition
- Quality Audits & Accuracy Reporting
- Team Leadership & Training
- Client Relationship Management
- Productivity Tracking & Reporting
Accomplishments
- Received Bronze Award (3 times) for commitment and performance.
- Recognized by clients for excellent work and prompt issue resolution.
- Awarded for outstanding contribution in team events.
- Received Customer Award for accuracy in handling critical emails.
Timeline
Accounts Payable Analyst
Zelis India Pvt. Ltd.
12.2024 - Current
Financial Specialist
High Radius Technologies
08.2021 - 01.2022
Senior Accounts Payable Specialist
Epiq Systems India Pvt. Ltd.
10.2019 - 11.2024
Process Specialist
Electronic Arts (EA)
03.2016 - 10.2019
Process Associate
Genpact India
07.2014 - 03.2016
MBA - Finance
JNTU
B. Com - Commerce
Andhra University