Suresh Garrepalli
Shamshabad
Summary
Senior accounts payable analyst using Electronic Data interchange (EDI) Process, using ERPs SAP (End user) at Genpact with a 13 years of experience and Detail-oriented and dedicated Accountant with over 2 years of experience in managing end-to-end payroll and Accounting processes in a super specialty hospital. Proven expertise in statutory compliance, Daily billing, employee benefits, salary structuring. Adept at handling high volumes of payroll data with accuracy and confidentiality, ensuring timely disbursements and audit compliance.
Overview
16
16
years of professional experience
1
1
Certificate
Work History
Accountant
Arkan Super Speciality Hospital
Hyderabad
09.2023 - Current
- Skilled in maintaining day to day financial records in maintaining accounting reports
- Process monthly payroll for 100 + staff including doctors, nurses, technicians, and administrative staff.
- Ensure compliance with statutory laws: prepared challans and filings for PF, ESI, TDS, and Professional Tax.
- Coordinated with MDs for salary revisions, new joiners, and resignations to reflect accurate payroll data.
- Handled full and final settlements and prepared pay slips & Form 16s for all employees.
- Prepared and shared monthly reports with management for financial reviews.
- Addressed employee payroll queries and coordinated with finance for salary disbursements.
- Maintained leave and attendance records using biometric system and integrated with payroll.
- Assisted in the filing of statutory returns and maintained payroll documentation for audits.
- Ensured accuracy in monthly salary sheets and reconciliations.
EDI AP Analyst
Genpact India pvt Ltd
Hyderabad
01.2022 - 08.2023
- GENPACT INDIA PVT LTD, Walgreens USA, Hyderabad, 3 years of experience in EDI process management, ensuring seamless exchange of electronic data between trading partners.
- Working as a EDI analyst
- Proficient knowledge of the 850(po), 856(advance shipment notice) and 810(invoice) transaction sets.
- Proficient in BP (business partner) ID creation in HANA based application.
- Collaborating with Vendor management team for the accurate BP ids creation.
- Configured business partner attributes, such as contact details, address.
- Monitor EDI transactions, identity errors or exceptions, and resolve issues
- Key player in handling Electronic Data Interchange (EDI) invoice processing in accounts payable department.
- Auditing vendor invoicing activities through EDI Preparation and updating of Standard operating procedures (SOP)
- Enabling smooth transition into EDI by analysing and responsible for Invoice processing query resolution
Accounts payable Analyst
Genpact India pvt Ltd
Hyderabad
08.2010 - 12.2019
- Verified the accuracy of invoices, purchase orders and supporting documentation
- Entered invoices into the accounting system, ensuring proper coding and approval
- Resolved invoice discrepancies and exceptions, coordinating with vendors and internal teams
- Prepared and processed payments, including checks, ACH and electronic transfers.
- Escalating the issues to the respective resolver through email and sending follow up emails and getting the resolutions on time to process the pending invoices.
- Performing the vendor master creation and related activities.
- Allocating work to team members and assisting them in completing the work within SLA's
- Responsible for vendor setups in vendor management tool by reviewing the w9 forms.
Education
Master of Business Administration - MBA-Finance
Osmania University
Hyderabad01-2010
Bachelor of Commerce - B.Com-CA
Kakatiya University
WarangalBoard of Intermediate - CEC
Gandhi Junior College
GodavarikhaniHigh School Diploma -
Board of Secondary Education
Sundilla04-2000
Skills
- Accounting Software: Tally ERP, worked on SAP
- Tools: MS Excel, MS office
- Statutory Portals: EPFO, ESIC, TRACES, Income Tax Portal
Languages
English
Hindi
Telugu
Timeline
Accountant
Arkan Super Speciality Hospital
09.2023 - Current
EDI AP Analyst
Genpact India pvt Ltd
01.2022 - 08.2023
Accounts payable Analyst
Genpact India pvt Ltd
08.2010 - 12.2019
Bachelor of Commerce - B.Com-CA
Kakatiya University
Board of Intermediate - CEC
Gandhi Junior College
Master of Business Administration - MBA-Finance
Osmania University
High School Diploma -
Board of Secondary Education
Certification
- Completion of TDS master Class Training
- Completion of Financial Assessment certification.
Internships
- Worked as a paid assistant at GP Associates.
- (2005 to 2008)
Rewards and Recognition
Received Far and Beyond Award, Received Key Contributor Award
Internships
- Worked as a paid assistant at GP Associates.
- (2005 to 2008)