Experience

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  P.v.narayana rao & associates

  Jun 2012 - Apr 2014

  Audit asisstant

  • Vouching and verification of Books of Accounts.• Income tax return filings.• Preparation of Financial statements.• Tax audit of private companies and Individual, data collection for preparing annexures.

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  Genpact

  Oct 2014 - Apr 2023

  Management trainee

  • Creation of Unique Identification numbers for New Projects and making correct alignment of resources and cost codes.• Preparation of Monthly Billing files on the basis of SOW/CORF. • Billing to Customer as per Agreement entered and within timeframe.• Posting Accruals and Generating Revenue for each project.• Verifying PO funding Balance and following up with customers for Renewal PO’s.• Reconciliation of Billing Vs Accruals and identifying the reasons for variance.• Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts.• Maintaining customer wise DSO tracker and taking necessary steps to reduce DSO days.• Creation of Discount provision for early payment made by customers.• Working on dispute queries with customer.• Following up with customer for most aged open Receivables.• Providing Inputs to collection team for application of Invoices against payments received.• Following up with IT Team to resolve IT issues and participating in UAT.• Performing Audits for FTE recon, Open SOW, Working backup, Sales Comparison and Per Annum Rate.• Processing of different types of invoices PO, Non-PO, using SAP applications.• Quality check for processed documents.• Maintaining Open Items Management. • Resolving Blocked Documents due to price/quantity issues.• Responding to customer Queries. Show less

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  Cbre

  Mar 2024 - now

  Senior financial analyst