Summary
Overview
Work History
Education
Skills
Websites
Extracurricular Activities
Personal Information
Other Courses
Timeline
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SATISH ATTIVILLI

SATISH ATTIVILLI

Hyderabad

Summary

Dynamic finance professional with a proven track record at ERP Analysts India Pvt. Ltd., excelling in accounts management and revenue optimization. Skilled in bank reconciliation and team leadership, I have successfully streamlined billing processes, enhancing collections and ensuring financial integrity. Passionate about driving results and fostering collaboration in fast-paced environments.

Overview

15
15
years of professional experience

Work History

Team Lead (F&A)

ERP Analysts India Pvt. Ltd.
Hyderabad
05.2019 - Current
  • Streamlined management of customer accounts, billing, contracts, and invoice settlements to enhance revenue recognition.
  • Executed regular invoicing for client projects while managing debtor follow-ups to optimize collections.
  • Accrued additional revenue post-billing of ready-to-invoice projects efficiently.
  • Conducted reconciliation of accruals versus actuals, pinpointing differences for corrective action.
  • Finalized monthly revenue closure and reported year-to-date accruals for upcoming projects.
  • Collaborated with AR and AP teams to ensure accurate matching of COGS with revenue streams.
  • Maintained oversight over revenue integrity by controlling AR aging and addressing customer rejections promptly.
  • Identified contractual flaws and made necessary corrections to adhere to billing agreements.

US Accounts Officer

Fortek IT Solutions Pvt. Ltd.
Hyderabad
04.2016 - 04.2019
  • Generated monthly, weekly, and daily invoices for client projects; tracked debtors and followed up on collections.
  • Created bank reconciliation statements for U.S. client and company accounts regularly.
  • Monitored time sheets and assignments from staff to ensure timely client billing.
  • Oversaw management of client orders while conducting internal audits to verify accuracy of accounts.
  • Handled bills payable and receivable to maintain financial integrity.
  • Liaised with ADP payroll on tax issues and workers' compensation for U.S. employees.

Accounts Audit Officer

Barrick Trade Group FZCO
Luanda
01.2015 - 02.2016
  • Maintained petty cash and reconciled accounts to ensure accuracy of financial statements.
  • Analyzed import cost budgets, producing detailed project-wise cost sheets and summaries.
  • Managed accounts payable and receivable, drafting bank reconciliation statements and MIS reports.
  • Administered staff payroll by calculating salaries and wages while identifying discrepancies.

Accountant

Satguru Tours & Travels Nig Ltd.
Abuja
12.2012 - 12.2014
  • Managed daily cash flow and bank transactions, ensuring accurate reconciliations.
  • Drafted and submitted daily, weekly, and monthly MIS reports to CFO.
  • Developed client invoices and ensured timely payment recovery.
  • Assisted auditors and CFO in compiling comprehensive branch financial information.
  • Oversaw financial and accounting functions of branch with emphasis on cost control.

Accountant

E3 Medial Ltd.
Hyderabad
01.2011 - 12.2012
  • Prepared monthly, quarterly, and annual bank reconciliations for official accounts.
  • Managed international billing for offshore projects to ensure accuracy and compliance.
  • Developed cash and funds flow statements, providing detailed reports to managers.
  • Collaborated with managers to establish clear annual expense plan goals.
  • Compiled financial statements using client-provided documents.
  • Contributed to vendor contract creation for external suppliers.
  • Supported management in finalizing detailed annual expense plans.

Education

MBA - Finance

CVSR College of Engineering
01.2010

B. Com - Computers

VV College
01.2008

D.C.C.P -

Central Institute of Commerce
01.2005

10th -

Bala Bharathi High School
01.2002

Skills

  • Accounts and finance management
  • Accounts receivable and payable
  • Bank reconciliation
  • Payroll processing
  • Cash flow management
  • Team leadership
  • Stakeholder liaison
  • Project coordination
  • Workday reporting and consulting
  • Internal auditing
  • Workday client services
  • Administrative support
  • Tally ERP 9 proficiency
  • Microsoft Office Suite expertise
  • ERP systems knowledge
  • C programming
  • Accounting software proficiency
  • Oracle database management
  • QuickBooks Online Plus experience

Websites

Extracurricular Activities

Contributed in Inter College Management Events Recognized as cricket champions at college level

Personal Information

Other Courses

  • Completed NCFM Modules (Capital Market Module)
  • Certified in Corporate Financial Institute (CFI)

Timeline

Team Lead (F&A)

ERP Analysts India Pvt. Ltd.
05.2019 - Current

US Accounts Officer

Fortek IT Solutions Pvt. Ltd.
04.2016 - 04.2019

Accounts Audit Officer

Barrick Trade Group FZCO
01.2015 - 02.2016

Accountant

Satguru Tours & Travels Nig Ltd.
12.2012 - 12.2014

Accountant

E3 Medial Ltd.
01.2011 - 12.2012

MBA - Finance

CVSR College of Engineering

B. Com - Computers

VV College

D.C.C.P -

Central Institute of Commerce

10th -

Bala Bharathi High School

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