Kishore Babu Ammuluri

Kishore Babu Ammuluri

$6/hr
Data Entry, Data Reviewing , Data Indexing, Transactions Quality , Data Coding, Invoice Processing,
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Age:
27 years old
Location:
Chennai, Tamil Nadu, India
Experience:
2 years
Kishore Babu Ammuluri -- rd No:32 C, 3 Street, Indira Nagar, Ambattur Chennai – 600053, Tamil Nadu Career Objective Enthusiastic and professional, with more than 2 years of experience in the field of financial accounting, as well as experience in Accounts payable, Utility bills, I look forward to making progress in a stable and wellknown organization to gain new skills and use my knowledge and skills. Experience Process Associate IQ Back Office - Chennai Jan 2019 - Feb 2021 * Tool: Archimedes Key Responsibilities • • • • • • • • • • • • • • • • • • • • 3way, 2way & Non-PO matching and processing for supplier invoices against the relevant PO Processing high volume invoices and respond to vendor inquiries via email Attend the request for processing and payment of invoices for daily accounting tasks Maintaining vendor records, Raising and tracking invoices Processing daily rush invoices and Collecting all invoices and obtaining approval for payment Tracking all payments and expenses, purchase orders, invoices, statements Analyzing and releasing the invoices for payment which were held in exceptions. Reviewing invoices, updating quality services and checking invoice filing Assisting with past due or denied invoices and investigating slow approvals Verifying data by correctly checking and comparing source documentation Reviewing data for errors, correcting any inconsistencies and checking output Recording all productivity and errors on a daily basis Research and get more information for incomplete documents Providing assistance and training team members to meet quality Ability to work independently and come up with ideas to improve processes Taking initial phase training for the New Joiners & Advancement training for existing users. Sharing reports with the entire team, such as QC reports, TAT and other update related emails Managing accounts payable is invoice processing according to the standard operating procedure in SLA Responsible for clearing AP unprocessed invoices/credit notes and sending weekly reports to the client Good knowledge about Order to Cash, Record to Report, Reconciliation, and Accounting related Achievements • • Won the best quality award twice a quarter Promoted to the transaction quality team within six months after joining Education 2019 - - 2018 2013 - 2015 MBA - Human Resource Management (Periyar University - Expected Completion 2021) Bachelor’s Commerce, University of Madras - Nazareth College of Arts & Science (Good at Accountancy and Commerce) Higher Secondary School, State Board - SKDT Higher Secondary School Personal Skills • • • • • Other Skills Creativity & Innovation Adaptability & Flexibility Willing to Learn & Problem Solving Accuracy and attention to detail Ability to work independently • • • • • MS Office Typing Data Entry Analyzing information Computer skills Personal Profile • • • • Date of Birth Gender Marital Status Languages Known :- : Male : Single : English, Tamil, Telugu I hereby declare that all above information is correct and accurate with facts or truths to my knowledge Date : Place : Kishore Babu Ammuluri
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