VENKATANAGARJUNA GANTA
Vijayawada
Summary
Having an overall experience of 4.5+ years in Accounts receivable process inclusive of Billings, Cash applications and Collections. Completed my graduation in specialization of Accounting and Financing with CGPA of 8.09 out of 10 scale. Good team player and like to involve in process implementations.
Overview
5
5
years of professional experience
Work History
Billing Coordinator
Hogarth Worldwide Private Ltd & Finance plus WPP SSC (A part of WPP)
Chennai
11.2022 - Current
- Being a Billing Coordinator having experience in processing of Debit and credit invoices based on client requirement with proper verification of documents in a specified tool call "Maconomy."
- Project managers will forecast the budget and let the biller knows the final estimated value for processing of invoices.
- Cross verifying the budget and requesting client to provide purchase orders to book invoices.
- Based on client requirement we will be delivering all the invoices via Email, trade shift portal, Apple portal, tungsten portal etc..
- As per the payment terms will be checking with client whether the invoice has been paid, if not requesting them to provide detailed explanation for delay in payments.
- Allocation of funds received from client to appropriate invoices and recognizing revenue on timely manner.
- Meeting day to day challenges and finding solutions with all deliverables with out missing TAT.
Senior Process Associate
ACCENTURE SOLUTIONS PRIVATE LIMITED
Chennai
12.2020 - 04.2022
- Validating, reconciling, and processing invoices in SAP tool as per Client specification .
- Preparation of Revenue report, Aging report, Daily Cash Reconciliation Report and Performing quality check of reconciliation on daily basis.
- Meeting day to day requirements of client regarding availability of funds and forecasting the future invoices.
- Collating the billing based and timesheets and verification of the same by account/project management team/client partner.
- Preparation of the Fund analysis report based on trade settlement Analyzing.
- Processing write-off, adjustments, bad debts as per business requirement with proper approvals.
Analyst
STATE STREET HCL SERVICES PRIVATE LIMITED
Chennai
08.2019 - 11.2020
- Prepared weekly, monthly, and yearly reports including invoice sent out report, fund analysis report, and cash input report.
- Process and manage customer invoices for investment funds based on individual investments using tools such as Badger, SAP etc.
- Based on the Net average value requesting client to sign up backup documents for invoicing processing.
- Checking the SOX report and providing proper justification of funds that needs to be paid by customer.
Education
Bachelor of Arts - Accounting And Finance
PARVATHANENI BRAHMAYYA SIDDHARTHA COLLEGE OF ARTS
Vijayawada, AP04-2019
Intermediate -
SRI MEDHAV COLLEGE
Vijayawada, AP05-2016
High School -
IDEAL PUBLIC SCHOOL
Vijayawada, AP05-2014
Skills
- Working knowledge in SAP
- Good working knowledge in MS Office and Excel
- BADGer
- Maconomy
Accomplishments
- Achieved "ON SPOT AWARD" in WPP marketing services for the year 2023-2024.
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Timeline
Billing Coordinator
Hogarth Worldwide Private Ltd & Finance plus WPP SSC (A part of WPP)
11.2022 - Current
Senior Process Associate
ACCENTURE SOLUTIONS PRIVATE LIMITED
12.2020 - 04.2022
Analyst
STATE STREET HCL SERVICES PRIVATE LIMITED
08.2019 - 11.2020
Bachelor of Arts - Accounting And Finance
PARVATHANENI BRAHMAYYA SIDDHARTHA COLLEGE OF ARTS
Intermediate -
SRI MEDHAV COLLEGE
High School -
IDEAL PUBLIC SCHOOL
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