Thelampudi Venkata Naga Krishna Padmaja
Hyderabad
Summary
Seasoned and results-oriented Senior Process Associate with over 18 years of experience in Accounts Receivable (AR), Accounts Payable (AP), and Bank Reconciliation within global shared service environments. Demonstrates deep expertise in ERP platforms including Oracle 11i/R12/Fusion, SAP, and Tally, with a strong track record of supporting ERP transformation initiatives and financial compliance. Skilled in managing high-volume transaction processing, inter-company accounting, and full-cycle reconciliation, ensuring accuracy, audit readiness, and SOX compliance. Proficient in generating and analyzing AR aging, GL, and bank reconciliation reports to support month-end and year-end closures. Adept at resolving discrepancies, optimizing working capital, and enhancing financial transparency through data-driven insights. Recognized for leading process improvements, mentoring teams, and documenting SOPs to drive operational efficiency and standardization. Strong communicator with proven stakeholder engagement across finance, audit, and operations teams. Results-driven Senior Process Associate with expertise in Accounts Receivable, Accounts Payable, and Bank Reconciliation. Delivered accuracy and compliance through efficient management of high-volume transactions and end-to-end processes. Enhanced financial transparency by implementing data-driven insights and leading process improvements.
Overview
18
18
years of professional experience
Work History
Senior Process Associate (Cash & Payments)
Entain India
Hyderabad
06.2008 - Current
- Managed end-to-end Accounts Receivable and Payable processes, including cash applications, journal entries, and vendor management, ensuring timely and accurate reporting.
- Led 600+ daily reconciliation of banks, intercompany, and GL accounts, resolving discrepancies and ensuring SOX compliance and audit readiness.
- Performed general ledger account analysis, including intercompany and sub-ledger reconciliations and ensured month-ends are completed on time.
- Demonstrated 18 years of hands-on experience with Oracle 11i/R12/Fusion, SAP, and Tally ERP across AR, AP, and reconciliation functions.
- Utilized Oracle and SAP for global finance reporting and financial management.
- Implemented improvements using Excel (VLOOKUP, Pivot Tables, Macros) and Power BI to streamline workflows and enhance reporting accuracy.
- Coordinated with financial controllers, auditors, and cross-functional teams to resolve issues and support month-end/year-end closures, enhancing financial transparency.
- Mentored junior staff, documented SOPs, and drove performance management to meet SLAs and turnaround times in a shared service environment.
Education
Master of Commerce (M.Com.) -
Mrs. A.V.N. College
Visakhapatnam, India01-2006
Executive MBA -
Andhra University
Bachelor of Commerce (B.Com.) -
S.V.V.P.V.M.C. Vidya Peeth
Visakhapatnam, IndiaSkills
- Oracle Financials
- Payment Processing (SEPA, BACS, ACH, SWIFT)
- Bank reconciliation
- Accounts receivable management
- Accounts payable management
- General Ledger Management
- Fixed Asset Management
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Financial reconciliation management
- Financial Reporting
- Vendor and customer management
- Business Process Improvement
- Team Leadership and Management
- Multitasking
- Month-end closure
Accomplishments
- Best Employee of the Year, 2019
- Automated bank uploads via Power Query (20% efficiency gain)
- Reduced DSO through strategic AR analysis and collections
Timeline
Senior Process Associate (Cash & Payments)
Entain India
06.2008 - Current
Master of Commerce (M.Com.) -
Mrs. A.V.N. College
Executive MBA -
Andhra University
Bachelor of Commerce (B.Com.) -
S.V.V.P.V.M.C. Vidya Peeth