REVATHY MUKUNDA RAO

Cumming, GA ***** 281-***-****

adn1j7@r.postjobfree.com https://www.linkedin.com/in/revathy-mukundarao-341b9b20

Management Profile

Management graduate with 5+ years of professional experience in the Finance/Accounting industry. Strong background in Accounts Payable and Vendor Maintenance processes. Possess strong analytical, quantitative and problem solving skills, with the ability to make well thought out decisions. Keen understanding of business priorities and a genuine team player committed to process improvements. Cross-functional communication and interpersonal skills. Recognized for expertise and consistent success in developing systems, processes, and procedures to streamline operations and enhance profit performance.

Accounts Payable

Process and payment of invoices

Oracle, NETSUITE Database

Inventory Audit

Salesforce Admin (Pursuing)

Vendor Data Maintenance

Data Analysis & Reporting

Customer Service

Advanced Excel skill(PIVOT tables, VLOOKUP)

Professional Experience

Mango Education Model (Non Profit Org) – Remote Dec 2020

Community Volunteer – Data Entry

Data entry - Receive email from the org with the new volunteer files, I will be separating the volunteer contact by location and update them in the excel and will be saved in their shared drive.

I will also do research and assist them by finding resources for their websites.

No School Violence (Non Profit Org) – Remote Nov 2020-Feb 2021

Volunteer Research Assistant

1. Worked as a research assistant for their Lantern Project

The purpose of this project is to be able to identify behaviors in a child that statistically correlate to various forms of School violence.

2. Also worked on Covid Project. wherein we need to do research on

Major problems with school attendance

students dealing with poverty and homelessness

Mentally ill students

Students without computers or with other technological disadvantages

Ivy League Academy – Cumming, GA Jan 2019- Mar 2020

Assistant Preschool Teacher (toddler)

Prepare educational materials to facilitate daily activities in accordance with the curriculum.

Planned and implemented an ongoing program of activities that promote the social, emotional, cognitive and physical development of a child.

Evaluate children social development and physical well-being during the circle time.

Supported lead teacher in preparing lesson plan, newsletter and charts for the bulletin board.

Have taken the 10 hours of state-approved health and safety orientation training plus the CPR & First aid training.

Belk, Inc. – Cumming, GA May 2018 – Jan 2019

Operations Associate – shoe department

Conduct and Oversee the weekly Inventory Audit

Responsible for executing weekly promotional and pricing strategies.

Manage merchandise in accordance with Inventory control process.

Sort and stock newly arrived merchandise.

Handled the cash register on the sales floor.

Provide assistance and support in order fulfillment process.

Pro therapy supplies- Duluth, GA Jan 2018 – March 2018

Accounting Associate

Responsible for processing invoices in Oracle NetSuite which is received through email, mail.

Processed weekly payments( online bill pay and credit card payments)

Processed Medicare payments and checks received through mail and make deposit in bank.

Handled accounts payable queries through email and call.

Approve sales order and work on task assigned.

Responsible for reconciling the vendor statements received through email or mail..

Handled the prepayment reports and make sure the payments accounted in NetSuite.

American Red Cross – Northeast Georgia Chapter, Gainesville, GA Aug 2012- Feb 2013

Volunteer – Accounting Support Staff

Responsible for processing donations and gifts using Remote Deposit Capture (RDC) for 12 counties in GA

Worked directly with project teams to perform data analysis, research and feasibility studies and made recommendations to management

Managed front office operations and worked as support staff for managing inventory.

Accenture, Chennai, India Nov 2008- Dec 2011

Senior Process Associate – Accounts Payable

Managed and Processed 400-500 invoices per week of nearly 100 entities(regions)in Oracle database. .

Reconciled high volume of invoices of major supplier across countries.

Performed Month end close process and helped GL team for the complete process.

Experienced in preparing financial reports using PIVOT Table and VLOOKUP’s.

Acted as a point of contact for AP related enquiries across regions.

Implemented process improvement ideas, which in turn saves time as well.

Have cross trained new associates in processing invoices and other AP related activities.

Responsible for Preparing Process Documentation.

Performed Quality audit of invoices and payment in AP system.

Responsible for payment of invoices on time for the major suppliers.

Accenture, Chennai, India Nov 2007 – Oct 2008

Process Associate(Techno functional) – Global Vendor Maintenance

Responsible for setup and maintenance of global vendor and customer details in Oracle database.

Performed Techno functional role ( Password reset, User access for Oracle, assigning responsibilities for user).

Handled AP(vendor) and AR (customer) related enquiries.

Hewlett Packard (HP), Bangalore, India Jun 2007-Nov 2007

Technical Support Engineer

• Worked in chat support and troubleshoot queries related to desktop.

Education & Technology Skills

Education

Anna University, Chennai, India May 2010

Master’s in Business Administration (MBA)

Major: Finance

University of Madras, Chennai, India May 2007

Bachelor of Commerce (B.Com)

Focus: Financial Accounting

Technology

• Oracle 12 and NetSuite, Oracle financials, Remote Deposit Capture (RDC), Tally 7.2 and 8.1,Quickbooks, Google Docs)

• Certified in Computer Applications.

• Packages: Microsoft Office (Word, Advanced Excel, Power Point)

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