Accounts Payable Financial Analyst

Swetha Sripada

**** ********* **** ** ******: 678-***-****

Atlanta, GA 30339, USA E-mail: *****************@*****.*** TECHINCAL EXPERTISE:

Order to Cash, Bank Reconciliation, Accounts payable, Journal Ledger Coding, Budget and Forecast, Forex (FX) Reconciliation, Billing, PeopleSoft (ERP), Quickbooks, MS Office(Advance). PROFESSIONAL SKILLS:

• Experience of working in multiple countries (Switzerland and India).

• Handling “Order to Cash” process of top tier revenue generating clients, including Fortune 500 companies.

• Consolidating and analysing financial data (Budgets and income statement forecasts) taking into account company’s goals and financial standing.

• Respond to all vendor inquiries and Reconcile vendor statements, research and correct discrepancies.

• Reviewing all invoices for appropriate documentation and approval prior to payment.

• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

• Journal Entries, coding and reconciliation.

• Maintaining Accounts Payable reports, spreadsheets and corporate reports.

• Generate daily/weekly and monthly ageing reports. INDUSTRY EXPERIENCE:

Global Accounts and Financial Analyst at ECOM TRADING, INDIA September 2014- June 2015 ACCOUNTING AND TREASURY

• Participated in transitioning and training, Accounts payable and Treasury Sub Process from Ecom Trading (Head Quarters, Switzerland) to Ecom Trading, India.

• Consolidated and analysed financial data, taking into account company’s goals and financial standing.

• Analyzed, prioritized, code invoices and research discrepancies.

• Handled Other Accounting process as accounts receivable and Accounts payable process.

• Reconciled all the bank accounts in order to ensure that all banking transactions are accurate and consistent with factual transactions as recorded in the book of accounts.

• Assisted With FOREX Analysis and Reconciliation on a monthly basis.

• I worked on automating the Accounting process using MS Excel application. This automation helps save lot of time and effort, improving the quality of work at the same time Senior Financial Associate/Analyst at EXL SERVICES, INDIA October 2012- June 2014 ORDER TO CASH

• Handled collections, reconciliation, disputes, credits, billing, order release, credit line management and cash application in A/R of Key, Complex and revenue generating clients.

• Researched and resolved over 2000 aged disputed items, reconciled over $2M in aged unapplied cash and improved the customer ageing.

• Maintaining Accounts Payable reports, spreadsheets and corporate reports.

• Respond to all vendor inquiries and Reconcile vendor statements, research and correct discrepancies.

• Reviewing all invoices for appropriate documentation and approval prior to payment.

• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

• Reconciled all the bank accounts in order to ensure that all banking transactions are accurate and consistent with factual transactions as recorded in the book of accounts. Financial Associate, GENPACT, INDIA August 2008 - July 2010 ACCOUNTS RECEIVABLES

• Handled Dispute Management and Research short payments for reason and resolution.

• Carry out billing, collection and reporting activities according to specific deadlines.

• Monitored customer account details for non-payments, delayed payments and other irregularities.

• Conducted monthly review calls on Critical issues on the project for complex customers.

• Generate daily/weekly and monthly ageing reports.

• Journal Entries, coding and reconciliation.

• Maintaining Accounts Payable reports, spreadsheets and corporate reports.

• Respond to all vendor inquiries and Reconcile vendor statements, research and correct discrepancies.

• Reviewing all invoices for appropriate documentation and approval prior to payment.

• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. ACHIEVEMENTS AND AWARDS

• Special Excellence Award “BEST EMPLOYEE” for the financial Year 2013.

• Rewarded “Extra miler” Team award twice in one year in EXL SERVICES.

• Received “Star of the Month” award for exceeding the expectations and for the additional efforts in resolving the critical accounts and for the innovative ideas. EDUCATIONAL BACKGROUND

RAI Business School August 2010 – August 2012

Master of Business Administration (Finance)

Andhra University August 2005 – August 2008

Bachelor of Science (Computer Science)

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