V N MANASA RAVALI

• Preparation of journals for programming expense, inventories, and payments.

• End to end accounting of private equity funds, including accounting for investments.

• Prepare Programming Audit schedules.

• Preparation and timely delivery of the financials. Manage intercompany transaction disputes and confirmation

• Worked on end-to-end P2P processes(ERP development), including purchase order creation, vendor management, invoice processing, and payment execution.

• Support internal and external audit request.

• Perform ad hoc analysis for Sr. Manager as well as working with different departments and handle queries within the organization.

• Imparting training to new joiners on client overview, work process and tools used.

• Streamlined the O2C process by enhancing order management, invoicing, and payment collection systems.

• Led Project Management efforts, developing client focused solutions by analyzing the existing process flows and utilizing a no-code platform to streamline implementation.

• Led a team of 4 professionals in ERP development of Loan Management and P2P processes, customer support, ensuring alignment with project goals and company objectives.

• Developed Dynamic financial key metrics, work efficiency analysis dashboards using Power BI.

• Mapped end to end processes for Solution Building.

• Prepared ERP solutions replicating SAP.

• Conducted thorough investigations for missing inventory and providing the root cause

• Analyzing data and gathering evidence to support findings.

• Reviewed and evaluated case reports to identify discrepancies, inconsistencies, or potential red flags, ensuring accuracy and thoroughness in all investigations.

• Interaction with sellers.

• Granting of reimbursement to sellers.

• Manage multiple investigations simultaneously, ensuring each case is thoroughly reviewed and resolved.