Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
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Vijay Menkemuri

Vijay Menkemuri

Hyderabad,Telangana

Summary

To pursue a professionally challenging and satisfying career in the finance sector which could help me in learning new skills,adding knowledge & gaining relevant experience. CAREER HIGHLIGHTS have real-time experience client management. Understand corporate actions & key events. Creative Process Executive with 15 months spent leading companies towards more efficient and cost effective operations. Tireless in seeking potential areas of improvement. Dedicated to eliminating costly weaknesses in operations and production processes. Known for consistent, iterative progress towards maximally effective and profitable business proceedings.

Overview

4
4
years of professional experience

Work History

Specialist

PWC
01.2024 - 11.2024
  • Accounts Payable & Purchasing Cycle Management: Managed end-to-end Accounts Payable and Purchasing processes, ensuring seamless vendor onboarding, purchase order creation, and timely payments.
  • Variance Reporting & Escalation: Generated variance reports to identify mismatches between PO, invoice, and GRN data. Escalated unresolved discrepancies to vendors for clarification, ensuring prompt action and resolution.
  • Invoice Attachment Processing: Efficiently batched and posted supporting invoice documentation to the ERP system, maintaining accurate records and streamlining invoice processing.
  • Reporting & Financial Oversight: Produced daily, weekly, and month-end accounts payable reports, ensuring the accurate tracking of outstanding invoices and proper financial reporting in alignment with company policies.
  • Purchase Order Creation & Compliance: Collaborated with various business departments to generate and manage purchase orders, ensuring full compliance with internal procurement policies and vendor agreements.
  • Exception Handling & Invoice Investigation: Proactively identified and resolved invoice discrepancies, thoroughly investigating exceptions and collaborating with vendors to determine the cause and ensure timely resolution
  • Invoice Posting & Reconciliation: Accurately posted invoices to the ERP system, ensuring alignment with corresponding purchase orders (POs) and Goods Receipt Notes (GRNs). Reconciled discrepancies between PO, GRN, and invoice records to maintain financial integrity
  • General Journal Entries: Assisted in the entry of general journal entries as required, ensuring accurate balancing of accounts and supporting financial statement preparation.
  • Advanced Problem-Solving & Decision-Making: Demonstrated proficiency in managing routine tasks while effectively addressing complex billing issues with minimal supervision. Leveraged critical thinking and problem-solving skills to provide recommendations and resolve challenges in a timely and efficient manner.

Senior Process Executive

Cognizant Technology Solutions India Pvt Limited
01.2022 - 04.2023
  • Oversaw the complete Accounts Payable and Purchasing workflows, handling everything from vendor onboarding to the final payment processing.
  • Worked closely with internal teams to initiate and oversee the creation of purchase orders, ensuring adherence to company procurement policies and compliance standards.
  • Produced daily, weekly, and monthly accounts payable reports, ensuring accurate tracking of outstanding invoices.
  • Resolved routine and complex billing issues independently, offering solutions through critical thinking and problem-solving.
  • Identified invoice discrepancies, investigated causes, and worked with vendors to ensure timely resolution.
  • Accurately recorded invoices in the ERP system, ensuring alignment with corresponding POs and GRNs, and resolving discrepancies promptly.
  • Efficiently batched and posted invoice attachments into the ERP system, maintaining accurate records.

Process Associate

AGS Healthcare
08.2020 - 01.2022
  • Review, validate, and process vendor invoices to ensure accuracy and alignment with POs and goods receipts.
  • Prepare and process payments to vendors, ensuring timely and accurate disbursements.
  • Reconcile accounts payable transactions by matching invoices to POs, goods receipts, and payments.
  • Maintain and update vendor records, including contact details, payment terms, and tax information.
  • Assign appropriate GL codes to invoices for accurate accounting entries.
  • Assist in generating and reviewing accounts payable reports, including aging reports, payment forecasts, and reconciliations.

Education

12th -

OSMANIA UNIVERSITY, HAINDAVI JUNIOR COLLEGE

Masters of business administration -

SAMSKRUTI INST OF BUSINESS MANAGEMENT OSMANIA UNIVERSITY
01.2021

B.com - Commerce

KESHAV MEMORIAL OF COMMERCE & SCIENCE
01.2019

10th- SSC -

ALL SAINTS HIGH SCHOOL
01.2012

Skills

  • Analytical Thinking
  • Decision Making
  • Time Management
  • Interpersonal Communication
  • MS excel
  • Project online reporting with Power BI

Languages

English
Hindi
Marathi
Telugu

Timeline

Specialist

PWC
01.2024 - 11.2024

Senior Process Executive

Cognizant Technology Solutions India Pvt Limited
01.2022 - 04.2023

Process Associate

AGS Healthcare
08.2020 - 01.2022

Masters of business administration -

SAMSKRUTI INST OF BUSINESS MANAGEMENT OSMANIA UNIVERSITY

B.com - Commerce

KESHAV MEMORIAL OF COMMERCE & SCIENCE

12th -

OSMANIA UNIVERSITY, HAINDAVI JUNIOR COLLEGE

10th- SSC -

ALL SAINTS HIGH SCHOOL

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Vijay Menkemuri