Summary
Overview
Work History
Education
Skills
Generic

S.Ram Nihari

Accountant

Summary

Seeking a responsible and challenging position, in an energetic, self motivating environment, where my professional attitude and constant drive towards success enables me to help further in the growth and development of the organization and myself. Forward-thinking Operations Specialist bringing 8+ years of expertise in Accounts Payable for BPO & KPO sector businesses. Cultivates rapport with individuals to optimize project goals and output, resolve complex problems and deliver innovative improvement strategies. Proficient in SAP, 170 Markview, EATEC, JDA, Maximo, SQL, Netsuite and Coupa.

Overview

7
7
years of professional experience

Work History

Accounts Payable Accountant

Rubrik
3 2021 - Current
  • Stellar in reviewing expenses reports submitted by employees for overall reasonableness and receipt attachment
  • Ensuring that users are not in violation of Corporate T&E policies
  • Providing solutions to user’s problems in a timely manner to ensure high satisfaction and productivity
  • Monitoring T&E and P
  • Card activity
  • Performing other related accounts payable duties as required
  • Maintaining a high level of accuracy and attention to detail
  • Documenting all accounts payable transactions
  • Matching, batching, and coding invoices
  • Checking the accuracy of figures and calculations.

Quality Quarterback (Support)

Amazon
06.2017 - 12.2021
  • Quality management of manual Fulfillment centers
  • Reporting of Errors caused by FC associate
  • Maintain the accuracy level on top
  • Working on Reconciliation
  • Preparing dash board on a weekly basis
  • Preparing and publishing of defects on a daily basis
  • Raising tickets for the errors caused by the FC team
  • Making sure the tickets raised are resolved within SLA
  • Scheduling of Inbound and outbound trucks
  • Maintaining and publishing of personal drift trackers on a daily basis
  • Making sure the tickets are for the right reason and also are raised within SLA.

Thomson Reuters Process Associate – Accounts Payables

GENPACT
  • Invoice processing, Resolutions in SAP
  • Clearing the open items
  • AP Payment requests mailbox – Urgent turn around items and answering all queries from internal departments
  • Daily Reporting – Ageing of Invoices, Collecting and Consolidating teams daily productivity and representing to Business and Internal management
  • Daily Postings of transactions to ledger
  • Awaiting Error Resolution – Analyzing and resolving the problematic invoices
  • Processing Intercompany invoices
  • Quality Catalyst to motivate and educating the team about ideas which will impact to Maintain the accuracy level on top
  • Working on Rectification entries and bank open items Assisting Payments team
  • Assisting the Supplier Admin, Cash Disbursement and other internal departments in order to make the payments in specified time limit
  • Preparing dash board on a weekly basis
  • Handling vendor related queries via Emails
  • Posting of Bank open items.

NBC Universal Process Devloper – Accounts Payables

GENPACT
  • Hands on experience with Inventory management systems like EATEC, Maximo and JDA
  • Processing of Invoices in Sub systemsand SAP
  • Preparation and Publishing of on hold or RESQ report on a weekly Basis
  • AP Payment requests mailbox – Handling USH Generic mail box and calls from vendor
  • Awaiting Error Resolution – Analyzing and resolving the problematic invoices
  • Processing Intercompany invoices
  • Maintain the accuracy level on top
  • Working on Reconciliation in the three subsystems/
  • Preparing dash board on a weekly basis
  • Preparing and publishing of metrics on a daily basis
  • Consolidating and publishing team’s productivity on hourly basis
  • Conducting Process knowledge test (PKT) on a quarterly basis.

Education

Bachelor of Arts - Accounting And Finance

Osmania University
Hyderabad, India
04.2001 -

Skills

Accounts Management

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