Strong leader and problem-solver with an extensive experience of 16+ years, dedicated to streamlining operations to decrease costs and promote organizational efficiency with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.
Overview
16
16
years of professional experience
Work History
Assistant Manager
GENPACT India Pvt. Ltd
Hyderabad, Telangana
06.2020 - Current
Providing Accounts Payable Services to"Cardinal Health - U.S.A”
Virtual transition of AP functions from On-site locations (The United States of America to corporate headquarters in the year 2020)
Realigned workload and reduced head count without disruption of services to vendor accounts
Managed, mentored and trained staff responsible for processing 1900 + invoices per month
Manage day-to-day operations of different AP areas including PO and Non-PO invoice processing, Vendor Desk, Internal Client & Vendor Relations, and Payment Processing
Provide a detailed report to Leadership monthly which included A/P figures such as total volume, discounts etc.
Strengthened company's vendor/supplier's relations by continuously corresponding with vendors via phone, zoom meetings and email communication
Overseeing all Accounts Payable processes from Un-invoiced receipt report to account reconciliation
Negotiating with vendors to share the invoice copies on time to avoid unnecessary finance charges and pay the vendors on time and avail discounts to increase company profit
Acting as a liaison for the accounting department in order to solve accounts payable disputes
Completing month-end closing reviews, procedures and corrections as needed
Matching purchase orders to invoices and reviewing all invoices for accuracy before authorizing payments
Used a wide range of accounting software
Developed strong working relationships with staff, fostering positive work environment
Improved customer satisfaction by addressing and resolving complaints promptly.
Branch Manager
FinFree Enterprises, a wing of Loans Paradise, DSA
Hyderabad, Telangana
07.2019 - 06.2020
A renowned financial advisory firm based in Hyderabad, Telangana,
Finfree works are tied up with many prominent banks like ICICI Bank, HDFC Bank, Axis Bank, & Standard Chartered Bank, and many reputable NBFCs across India
Working to fulfill the financial needs of people across India, with the sole purpose of providing various financial services to customers with customized quotes
Apply for and avail convenient Personal Loans, Home Loans, Mortgage Loans, Business Loans, and other financial services like Balance Transfer from one bank to another
Following a transparent process while working with our customers by helping them meet their requirements
The applicant's loan procedure and all the administrative formalities will be taken care of by us
Monitored operations to keep processes aligned with targets and matching forecasts
Mentored a team of 20 FT's to increase sales success and productivity
Performed appraisals for branch staff and made training recommendations to develop capabilities and skills
Built strong rapport with new and existing clients for better serve financial needs and promote branch loyalty
Prepares financial statements and analyses for the branch
Recruiting, vetting, interviewing, and hiring new employees
Reviewed loan applications to deliver on company targets
Records and researches all financial information for analysis
Maintains and oversees all banking procedures and processes
Front Line Manager
GENPACT India Pvt. Ltd
Hyderabad, Telangana
01.2016 - 04.2018
Provided Accounts Payable Services to 'McDonald's Corporation' USA
Direct supervisor of operations processing over 1000 invoices daily
Provided ongoing client support through email and telephone contact.
Resolved long-standing IT issues, streamlined systems, and created a highly successful operations
Oversee customer support telephone line and 20 data entry associates
Research and resolve all payment problems and vendor payment inquiries
Trained new employees and managers on A/P systems and policies. Reviewed and monitored time sheets and production reports
Investigated pricing and quantity discrepancies
Maintained files and documentation thoroughly and accurately, following company policy and accepted accounting practices
Conducted monthly AP accrual account reconciliation
Supervisory activities in BPM & Oracle
Management Trainee
GENPACT India Pvt. Ltd
Hyderabad, Telangana
08.2014 - 01.2016
Provided Accounts Payable Services to 'FAIRMONT HOTELS & RESORTS' Canada
Trained and Developed 8 Accounts Payable Specialist to achieve maximum performance daily
Payments of six different FRHI properties (hotels) are to be processed and paid accurately and promptly, which includes invoices, expense reports, check requests, etc
Prepared Standard Operating Procedures, Process Maps, Cheat Sheets & Payment Trackers
Regular Audits of Vendor Masters conducted to identify and deactivate the duplicate records
A prepared weekly report of matched and unmatched invoices with a dollar amount
Processed accounts payable Checks, Wire transfers, CSI, and ACH payments
Reviewed vendor statements and purchase orders, investigated and resolved open issues
Handled incoming calls for vendor inquiries and resolved invoice discrepancies
Managed individual business projects, becoming adept at applying problemsolving skills to overcome challenges and meet deadlines
Increased customer loyalty by working to resolve any customer issues and maintaining positive interactions
Process Developer / Team Lead
GENPACT India Pvt. Ltd
Hyderabad, Telangana
12.2011 - 07.2014
Provided Accounts Payable Services to 'WALGREENS' USA
Extensive experience in the full cycle accounts payable process in a high-volume environment
Successfully resolved problematic accounts in a professional and timely manner
Diplomatically resolved vendor complaints on an as-needed basis
Ability to follow instructions well and make decisions with no supervision
Self-motivated, team player, strong organizational skills, and multitasking
Evaluated associates yearly performance, kept production reports, tracked vacation and sick time
Maintain and improve SLAs on Invoice Processing, Vendor Setup & Correspondence
Pulled and processed invoices from vendors designated websites
Maintained W-9 and 1099 files accurately
Auditing invoices for proper approvals and coding
Delivering time-bound reports such as Hold Reports, Check Runs, ACH Runs, MMI Reports, Special Handling Report, Statement Reconciliation