Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Mounika Manne

Accountant/SME
Hyderabad,TG

Summary

Detail-oriented Accountant with 5+ years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

5
5
years of professional experience

Work History

Accountant/SME

INFOSYS BPM LIMITED
02.2023 - Current
  • Ensured accurate and timely billing of utility services, including reconciliation and processing of customer payments.
  • Utilized SAP IS-U for comprehensive billing operations across electricity and gas utility sectors.
  • Managed end-to-end Billing Master Data creation, maintenance, and invoicing processes.
  • Demonstrated in-depth knowledge of meter reading cycles, estimation methodologies, and billing validations.
  • Proficient in work order management, including service orders, work orders, and related documentation.
  • Maintained process updates in SAP, C4HANA, and IEE tools to ensure data integrity and operational accuracy.
  • Handled BPEM (Business Process Exception Management) cases with strong issue-resolution expertise.
  • Prepared and maintained daily, weekly, and monthly reports and trackers to monitor billing performance and compliance.
  • Coordinated with clients for resolution of aged/outstanding invoices, actively participated in client calls, and supported development of departmental procedures.
  • Provided assistance during internal and external audits, ensuring timely submission of accurate data.
  • Mentored new team members, facilitated knowledge sharing sessions, and supported the resolution of aged volumes and billing backlogs.

Associate Grade – II

Dataflow Services India Pvt. Ltd
12.2020 - 02.2023
  • Client-customized SAP configurations facilitate seamless identification and tracking of pending, completed, and new volumes, enabling efficient workflow management and monitoring.
  • The use of T-codes within the S/4HANA environment ensures prompt exception handling and streamlined transaction processing, significantly enhancing operational productivity.
  • Payment tracking to issuing authorities is effectively managed through the verification of Demand Drafts (DDs), online transaction IDs, and e-dockets, ensuring accurate record-keeping and smooth reconciliation processes.
  • Coordinating with new issuing authorities to determine their preferred mode of payment for document verification, and obtaining necessary approvals from the concerned department.

Education

MBA - Finance

Mother Theresa College of Management And Computer
Hyderabad, India
04.2001 -

Bachelor of Science - MSCS

Kasturba Gandhi Degree & P.G College For Women
Hyderabad, India
04.2001 -

Skills

    Time management

    Data inputting

    Financial reporting

    Financial analysis

    Accounts payable and receivable

    Auditing

    Invoice balancing

    Finance

    Account reconciliation processes

    S4HANA

    C4HANA

    ITRON(IEE)

Interests

Dancing

Paper Crafting

Painting

Timeline

Accountant/SME

INFOSYS BPM LIMITED
02.2023 - Current

Associate Grade – II

Dataflow Services India Pvt. Ltd
12.2020 - 02.2023

MBA - Finance

Mother Theresa College of Management And Computer
04.2001 -

Bachelor of Science - MSCS

Kasturba Gandhi Degree & P.G College For Women
04.2001 -

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Mounika ManneAccountant/SME