Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Personality Overview
Personal Information
Timeline
Generic

Roopa Peddabomma

Hyderabad

Summary

Dynamic Senior Specialist at Corteva Agri Science, skilled in Black-Line administration and reconciliation processes. Acknowledged for elevating reconciliation quality and honoured multiple times for outstanding performance. Accomplished problem solver and proficient communicator, dedicated to fostering continuous improvement and team collaboration, ensuring timely month-end closing and precise financial reporting.

Overview

18
18
years of professional experience

Work History

Senior Specialist

Corteva Agri Science India PVT
Hyderabad
09.2016 - Current
  • Part of blackline global admin team.
  • Adding / removing new GL Accounts in Black Line.
  • Processing GL grouping and ungrouping requests, in Blackline.
  • Adding new users to Black Line and Allocate new accounts to them.
  • Assigning GL Accounts from one user to another user.
  • Manually upload balances into blackline.
  • Addressing query raised by users across the globe.
  • Extracting open items from Black Line and reporting them to the top management.
  • Preparing user manuals and taking brainstorming sessions on how to work with Black Line tool.
  • MJE Audit (manual Journal Entries).
  • Identifying the Accounting nature, purpose of the GL Account as per policy of the organization and updating the same in Black Line.
  • Updating the reconciliation procedure in black line.
  • Analysing the open items which are open beyond normal duration of clearing and working towards its resolution.
  • Ensuring that the month end accruals are posted on time, as per the instructions and details provided.
  • Follow-up with LE Controllers and regional finance to obtain sufficient and appropriate supporting for the GL balances being reconciled in Backline.
  • Classifying the open items in GL as reconciled (proper), reconciling (deemed to be proper after required course of action) and un-reconciled (inappropriate and required urgent action plan and management attention), and updating the same in Black Line.
  • Following up with Point of contacts and other stakeholders for clearance and action plan for resolution of reconciling and un-reconciled accounts and ensuring the clearance of previous reconciling and un-reconciled items are as per action plan obtained.
  • Maintaining the accounts in good shape by clearing the offsetting items in open item management accounts.
  • Timely sharing of reconciliation to Country controllers, Auditors etc.
  • Arranging regular monthly calls with Point of contacts and other stake holders for resolving Reconciling (or) Unreconciled (or) aged open items etc. And obtain feedback on reconciliation performed as per assigned frequency.
  • Received appreciations from Management for improving the quality of reconciliations.
  • Maintained consistency in performing and submitting the reconciliations.
  • Gained Quick End to End Process Knowledge.
  • Promoted as QC’er in a span of 3 months of productivity.
  • Received recognition and awards as Best Performer every Quarter.
  • Was awarded with WOW award (Twice) by the Management.
  • Topper in the floor for inceptive plan (when process required for more man power).

Senior Process Associate

Core logic (A Cognizant Company)
01.2011 - 12.2012
  • Daily posting of cash and bank receipts.
  • Process customer account adjustments.
  • Review bank activity daily and reconcile as needed.
  • Ensure accurate cash postings in customer accounts.
  • Clear open items in customer accounts.
  • Research and resolve unapplied receipts.
  • Assist in identifying and resolving payments discrepancies.
  • Customer accounts reconciliations.
  • Participate in and support monthly close process for AR.
  • Assist AR analysts to reconcile accounts and other reporting as needed.

Senior Financial Analyst

INFOR GLOBAL SOLUTIONS
12.2009 - 12.2010
  • Downloading the bank statement from ABN and RBS bank website.
  • Circulate the bank report to the credit control team.
  • Run allocation status report.
  • Run the money bags for auto upload.
  • Process various modes of payments like EFT, DD, Wire and Checks [Lockbox].
  • Run Softrax and web enquiry to search for the unallocated cash and customer identification.
  • Manual clearing for the residuals on account.
  • Creation of payment advice according to customer entity wise in Remittance screen.
  • Run the bank statement from ABN and RBS bank website.
  • According to each transition updates it in cms templates.
  • Identify payroll items.
  • Identify social insurance, bonus, salary, lease, intercompany transfers, interest on investments and update the sheet.
  • Reconcile how much is the cash received and how much is the cash paid via various modes.
  • Update CMS(Cognos Reporting sheet) on daily bases.
  • Run a Daily cash report of the reconciled items.
  • Circulate it to the treasury, financial directors of what has been reconciled on daily bases.

Process Associate

GENPACT
04.2007 - 12.2009
  • Apply cash for the customer receipts.
  • Process various modes of payments like EFT, DD, Wire and Checks [Lockbox].
  • Run customer specific portal like Covisint to get remit details.
  • Creation of payment advice according to customer remits [FBE1].
  • Apply Euro netting payments in SAP in F-28.
  • Manual clearing for the residuals on account.
  • Pull up the Past due report for the Team.
  • Pull the credit report from the Sap.
  • Pull up the Los (line of Sight) for the specific analyst.
  • Call customers on timely basis for the past due invoices.
  • Mail customer statements on every month beginning.
  • Reason coding for the residuals on account.
  • Creation of debit and credit memos as per requirement.
  • Solves the specific customer issues.
  • Resolve the Pricing Queries.
  • Work with the Plant to get the Proof of Delivery.
  • Release the Shipments according to the credit limit.
  • Resolve the Quantity and no PO issues.
  • Successfully completed different CLS trainings which help in upgrading skills.
  • Completed Advance Excel training.

Education

EPGM Diploma - General Management

IIM Calcutta
Online Classes
01.2009

Bachelor in Commerce

Aurora Degree College
Hyderabad
06-2007

Intermediate

Pragathi Junior College
Hyderabad
05-2004

SSC -

Indo English High School
01.2002

Skills

  • MS Office
  • SAP
  • Black-Line
  • D365
  • Blackline administration
  • Month-end closing
  • Reconciliation processes
  • Process improvement
  • Effective communication
  • Problem solving
  • Continuous improvement
  • Customer relations
  • Quality assurance
  • Advanced communication
  • Knowledge sharing
  • Team building
  • Improvement plans
  • Audit reporting
  • Problem-solving abilities
  • Teamwork

Languages

  • English
  • Hindi
  • Telugu

Hobbies and Interests

  • Cooking
  • Embroidery
  • Listening to music
  • Collecting fashion earrings, designer wear and fashion footwear
  • Interior designing
  • Learning new stuff with keen interest

Personality Overview

  • Quick learning skills.
  • Highly motivated, ambitious and self-driven.
  • Willingness to learn, resourceful and creative in problem solving and decision making.
  • Effective communication skills and team player.
  • Taking ownership

Personal Information

  • Passport Number: Yes
  • Father's Name: Peddabomma Shiva Kumar
  • Date of Birth: 07/26/85
  • Nationality: Indian

Timeline

Senior Specialist

Corteva Agri Science India PVT
09.2016 - Current

Senior Process Associate

Core logic (A Cognizant Company)
01.2011 - 12.2012

Senior Financial Analyst

INFOR GLOBAL SOLUTIONS
12.2009 - 12.2010

Process Associate

GENPACT
04.2007 - 12.2009

EPGM Diploma - General Management

IIM Calcutta

Bachelor in Commerce

Aurora Degree College

Intermediate

Pragathi Junior College

SSC -

Indo English High School

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Roopa Peddabomma