Srinivas Komuravelly
Hyderabad
Summary
Precise Accounts Payable Specialist and Procurement P2P Cycle with 4+ years of experience working with extensive business service. Skilled at fixing account and data discrepancies with professionalism and using Oracle Fusion, SAP S4 HANA. Proven history of resourcefulness, accuracy and extensive knowledge of E2E P2P cycle, PR to PO, Invoice Processing, Invoice & T&E claims processing, 2 way & 3 way process, Correction entries, Vendor statement reconciliation.
Overview
5
5
years of professional experience
Work History
Accounts Payable Officer
Alter Domus India Pvt Ltd
03.2025 - Current
- Processing different types of Invoices like PO and Non PO, Utility Invoices,
- Preparing consolidated reports and monthly consolidated report.
- Handling Invoices and posting with in SLA.
- Maintaining accuracy on Invoice postings.
- Checking and handling supplier payment and posting issues.
- Most effectively worked on ageing invoices to release payments to the vendors.
- Monitoring PR approvals and as well as PO approvals.
- Chasing for PR and PO creation.
- Strictly following the standard operating procedure for the complete process and review the SOP to meet compliance requirement.
Senior Process Executive
Infosys
10.2024 - 03.2025
- In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules
- Resolve supply, quality, service and invoicing issues with vendors, Checking and validation of the Quotation.
- Processing the invoices and audit part with in SLA / TAT
- Timely and accurate invoice processing both PO and Non PO based. Meets the target and accuracy on time.
- I will be monitored and respond to vendor/ Business quire's through email and follow up.
- Exceptionally skilled on Accounts Payable process with an excellent record of strong accuracy and Adaptability under the deadlines.
Management Trainee
Genpact
03.2020 - 04.2024
- Processing different types of invoices like PO and Non PO, utility invoices.
- Creating new bank details in the system when received any request from vendors.
- Preparing the daily consolidate reports and monthly consolidate reports.
- Handling the vendor management and T&E audit with in SLA.
- Preparing the reconciliation reports to match the volume in BW Scan team and ERP.
- Tracking, reviewing, approving the invoices and maintaining data base.
- To payment process of vendor 2way,3way matching process.
- Maintaining accuracy on audit part.
- Maintaining the Trade shift reconciliation.
- Maintaining POT and Non POT records on monthly basis.
- Most effectively worked on ageing invoices to release payment to the vendors.
- Processing Debit Note, Credit note if any returns.
- Strictly following the standard operating procedure SOP for the complete process and incorporating any amendments from time to time review the SOP annually to meet compliance requirement.
Education
Post Graduation -
Holy Mary Institute of science and management
01.2019
Graduated - undefined
Vivekanada degree & PG college
01.2017
Completed Jr College - undefined
Alphores College
01.2014
Skills
MS-Office
Disclaimer
I here by declare that all the information mentioned above in the resume is true to the best of my knowledge. Place : Hyderabad Srinivas Komuravelly
CAREER STRENGHTS
- Teamwork
- In-time work completion with accuracy
- Leadership
- Hardwork
- Quicklearner
- Documented and resolved Issue which led to Results
- Achieved Result by completing Task with accuracy and efficiency.
Timeline
Accounts Payable Officer
Alter Domus India Pvt Ltd
03.2025 - Current
Senior Process Executive
Infosys
10.2024 - 03.2025
Management Trainee
Genpact
03.2020 - 04.2024
Graduated - undefined
Vivekanada degree & PG college
Completed Jr College - undefined
Alphores College
Post Graduation -
Holy Mary Institute of science and management
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