S Imran
Kalikiri
Summary
Results-driven Finance Executive with extensive experience at Nephrocare Health Services Pvt. Ltd. Skilled in invoice verification and vendor reconciliation, I excel in optimizing payment processes and enhancing accuracy. Proven ability to manage travel expenses efficiently while supporting audit teams, demonstrating strong analytical skills and a commitment to excellence.
Overview
2
2
years of professional experience
Work History
Finance Executive
NEPHROCARE HEALTH SERVICES PVT.LTD
12.2022 - Current
- Invoice Verification - Checking invoices for accuracy and ensuring they match purchase orders and delivery receipts
- Invoice Processing - Entering and approving invoices in the accounting system for payment
- Vendor Payments - Issuing payments to vendors as per agreed payment terms
- Vendor Reconciliation - Matching vendor statements with company records to ensure accuracy and resolve discrepancies
- Travel Management - Managing and processing expenses related to business travel, including reimbursements
- Provisions - Setting aside funds for anticipated future expenses or liabilities
- Processing of PO Purchase Order and Non-Purchase Order invoices in 2-way, 3-way matching
- Performing the Vendor Reconciliation with account statements send by the Vendor
- Submission of AP aging reports to group reporting team
- Handling various types of queries such as quantity, price mismatch, invalid Po etc.
- Working on Duplicate invoices
- Processing reminders and cancelled invoices
- Creation of error log report on daily basis and circulating to team monthly to minimize errors
- Responding vendor's query within a 24-hour time limit
- Double check of legal requirements for invoices which are more than 1 million
- Processing of credit notes & debit note
- Handle monthly, quarterly and annual closings
- Auditing all the cash posting applications of the A/P process
- Processing Replies and approval-based accounts payable invoices
- Supported external audit team with the invoice copies
- Report Generation of workflow
- Supported other countries invoices processing during their high volumes
- Member of Idea generation & Implementation of ideas for process advancement
- Supporting audit team with necessary proof for the invoices
- Supporting treasury team with Aging reports and other queries
- Supporting VMD team if there if there any change in bank accounts
- Working on Ledger scrutiny
- Processing online payments & booking prepaid entries
Education
Bachelor of Arts - Commerce
Sri Srinivasa Degree College
KaliKiri01-2020
Intermediate - Commerce
Sri Nallari Memorial junior college
Kalikiri01.2017
SSC -
Govt High School
Kalikiri01.2015
Skills
- Invoice verification
- Invoice processing
- Vendor payments
- Vendor reconciliation
- Payment processing
- Expense management
- Accounts payable
- ERP / accounting software: AX
- Microsoft Dynamics D365
Personal Information
- Father's Name: S Shareef
- Mother's Name: S Haseena
- Nationality: Indian
- Marital Status: Single
Disclaimer
I hereby declare that the above given information is true to the best of my knowledge.
Timeline
Finance Executive
NEPHROCARE HEALTH SERVICES PVT.LTD
12.2022 - Current
Bachelor of Arts - Commerce
Sri Srinivasa Degree College
Intermediate - Commerce
Sri Nallari Memorial junior college
SSC -
Govt High School
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