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Business Finance Accounts Receivable

Location:
Hyderabad, Telangana, India
Posted:
November 05, 2023

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Resume:

CURRICULUM VITAE

Mahesh Gundlapalli

E- Mail: ad0u5s@r.postjobfree.com Mobile N.O.: 720-***-****, 995******* With a total 6.5 years of experience in Business Finance & MIS- Operations, looking for a challenging position in IT Industry with a reputed organization, To pursue a challenging career in a progressive environment which demands the best of my skills and knowledge can be enhanced to their maximum potential to contribute to the overall success and growth of the organization.

Professional Experience:

Company Name : Meesho Pvt ltd.

Designation : Business Finance & Operations - MIS Sr.Executive Duration : Dec’21 to Sep’23

Professional Experience:

Company Name : Smart shift Logistics Pvt Ltd (Porter) & Cogos Technologies Pvt Ltd Designation : MIS & Operations Sr. Executive

Duration : Oct’19 to Dec’21

Roles and Responsibility

1. Preparing MIS report, Dashboard report on Daily, Weekly & monthly basis And Maintain up-to-date billing system.

2. Handling End to End Online Invoice submission for Vendors and Drivers pay-outs. 3. Handling customer and partner quires / feedback solving them timely. 4. Follow up, collection and allocation of payments. Monitor customer account details for non payments, delayed payments and other irregularities. 5. Preparing Provision data by 1st of Every month . Creating Po's in Oracle and getting approval from the manager’s accordingly.

6. Maintain accounts receivable customer files, Reconciliation fo accounts and Process adjustments.

7. Implement and analysis data to create daily, weekly, monthly, and quarterly reports. Coordination and follow up with pan India.

8. Preparing Estimate revenue sheet on 1st of every month and Actual revenue, cost sheet on 10th of every month.

9. PO Creation and Processing the PO through Oracle 10. Preparing Weekly P&L and monthly P&L.

11. Monitoring on FM, MM and Last Mile logistics Operations for Hub in the Assigned Locations on daily basis.

12. Maintained Accurate and organized Records

Professional Experience:

Company Name : Accenture Solutions Private limited. Designation : General accounting ops Associate. (AR- Billing Process) Duration : Dec’16 to Sep’19

Job Description:

• Preparation of MIS reports, SLA, and evolution reports on weekly and monthly basis and sharing with clients and leadership

• Handling end to end pre invoicing process.

• Validating and reconcile invoices accurately before getting invoiced. Objective:

• Performing daily, weekly, and monthly (QCF, ICFR compliance) audits and sharing audit scores with management.

• Maintaining daily dashboard and publishing weekly and monthly score cards with team and management.

• Handling weekly review calls with the clients and circulating MOM with team and Management.

• Resolving issues and preparations of Root cause analysis in detail at the time of escalations and conducting process refreshment sessions.

• Operating Systems : Windows Family

• Software Packages : Oracle, Mainframe, CDB,ERP Tally9.0, MS-Office.

• Good interpersonal and presentation skills.

• Self-motivated, confident, and organized.

• Good communication skills.

• Continuous learner, optimistic and flexibility.

• One time I got Star of business award from Accenture Solutions pvt ltd.

• Awarded as Best Performer for 2 times till now.

I have done MBA in Finance & Marketing passed on 2013 with 72% from Aadisankar P.G Studies, Nellore, Andhra Pradesh.

Name : Mahesh G

Father’s Name : Malyadri G

Date of Birth : 23-05-1990

Gender : Male

Languages Known : English, Kannada, Hindi & Telugu Address for Communication : Garudavahana PG, Electronic city phase-2, Narayanareddy layout, Bangalore-560100.

I, hereby declare that the information furnished above is true to the best of my knowledge and belief.

Date :

Place : Mahesh G

Technical Skillset:

Soft skills:

Achievements:

Academic Qualifications:

Personal Information:

Acknowledgement:



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