Oracle Fusion
REDDY PAVAN NARE
Finance Associate
Bangalore,Karnataka
Summary
Results-driven Finance Coordinator with 4 years of financial industry experience. Proficient in process improvement with history of streamlining processes to reduce errors. Adaptable, analytical and skilled in performing administrative tasks.
Overview
4
4
years of professional experience
1
1
Language
Work History
Finance Associate
Herbalife International India Pvt ltd under contractual payroll with Adecco India Pvt Ltd
Bangalore
02.2022 - Current
- Efficient processing of PO & Non PO invoices
- Publishing the daily SLA,KPI reports to the management
- Element-wise review for sales and events bills as per contract with proper reimbursement supporting documents
- Prepayment/advance payment processing and adjusting the same while submission of tax Invoices
- Accountability of TDS payable according to the nature of business as per the TDS sections
- Thorough validation of bills from compliance, contract and actual service perspective
- Responsible to check SLA's and meet daily deliverables
- Coordinating with the user department for discrepancy invoices and resolving the outstanding vendor payments
- Met weekly with department managers to discuss financial information according to current needs.
- Evaluated office processes, making suggestions to improve efficiency.
- Planning and executing monthly closure activities
- Ensure necessary entries are passed before MEC (Month end closing)
- Implemented policies for SOX compliance and GAAP requirements when compiling financial statements and disclosures.
- Provided support in budget preparation and contract development.
Transaction Processing Analyst
EXL Services Pvt Limited
Bangalore
08.2019 - 02.2022
- Processing PO and Non-PO based Invoices
- Rejecting the invoices which are not belongs to client, zero dollars and any other issue related to invoices
- Performed quality assurance checks and reported issues to management to discuss solutions.
- Query handling and co-ordinate with payment team and handling parked and blocked invoices
- Raising the request related to any issues of PO related,Non PO, vendor address approval from client
- Preparation of SLA and KPI reports to the management
- Preparing weekly and monthly reports to the management
- Reconciled documentation of file to provide accurate transfer of funds.
- Providing training for the new joiners in the process
Education
MBA - Accounting And Finance
Akshara Business School of Management
Tirupati 06.2019 - 2021.05
Bachelor of Commerce - Accounting And Finance
MCV Degree College
Punganur 06.2016 - 2019.04
Skills
Financial record keeping
Accomplishments
- Collaborated with team of 10 members in clearing the un-vouchered liability of various suppliers
- Documented and resolved the PO,PR and reimbursement issues which led to effective payment to suppliers
- Achieved best performer award for competing the assigned tasks with 100% accuracy and efficiency
Software
SAP
Microsoft office
Timeline
Finance Associate
Herbalife International India Pvt ltd under contractual payroll with Adecco India Pvt Ltd
02.2022 - Current
Transaction Processing Analyst
EXL Services Pvt Limited
08.2019 - 02.2022
MBA - Accounting And Finance
Akshara Business School of Management
06.2019 - 2021.05
Bachelor of Commerce - Accounting And Finance
MCV Degree College
06.2016 - 2019.04
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