Sai Krishna Bandla

SAI KRISHNA BANDLA Richmond ▪+1(778)--▪www.linkedin.com/saikrishnabandla PROFESSIONAL SUMMARY Recent MBA graduate in Finance with hands-on experience in Accounts Payable and Accounts Receivable, including invoice processing, vendor payments, billing, reconciliations, and cash application. Strong foundation in supporting high-volume AP/AR operations, resolving discrepancies, and maintaining accurate, audit-ready financial records. Known for reliability, attention to detail, and consistent follow-through, with a proven ability to quickly learn new skills and adapt to ERP and accounting systems. Prepared to contribute effectively within structured, fast-paced finance teams. PROFESSIONAL SKILLS ◆ACCOUNTS PAYABLE ◆ACCOUNTS RECIEVABLE ◆3-WAY MATCHING (P.O/ RECEIPT / INVOICE) ◆INVOICE PROCESSING ◆VENDOR PAYMENTS ◆ACCOUNT RECONCILLIATIONS ◆TECH SAVVY ◆ATTENTION TO DETAIL ◆BILLING & CASH HANDLING ◆ADAPTABILITY ◆PROBLEM SOLVING ◆WORKFLOW OPTIMIZATION ◆DOCUMENTATION ◆FINANCIAL REPORTING ◆CLIENT ACCOUNT MANGEMENT TOOLS World-Check One | QuickBooks Online | CRM Tools | Salesforce | Microsoft Advance Excel | Tableau | SQL | Microsoft 365 | Tally ERP | HubSpot CRM | Sage 300 | Net Suite | SAP | Xero | Hubdoc | Dext EDUCATION UNIVERSITY CANADA WEST – Vancouver, BC Master Of Business Administration – Finance & Small Business Management OSMANIA UNIVERSITY – Hyderabad, Telangana Bachelor Of Commerce – Accounts & Management 07/2023 – 04/2025 06/2013 – 04/2017 WORK EXPERIENCE PILOT FLYING J – Annacis Island, BC Retail & Guest Service Associate (Cashier) 09 / 2025 – Present Supported daily financial and customer-facing operations in a high-volume retail and fuel environment, ensuring accurate transaction handling, cash control, and compliance with company procedures. • Processed cash, card, and refund transactions accurately using POS systems, maintaining strong financial accountability. • Performed cash balancing and daily register reconciliation, identifying and resolving discrepancies promptly. • Assisted with inventory tracking, stock replenishment, and merchandising to support smooth operations. • Applied basic sales and cross-selling techniques to improve revenue and customer experience. • Addressed customer inquiries and issues professionally while adhering to corporate policies and controls. • Completed pre- and post-shift store and fuel-island checks to ensure cleanliness, safety, and guest satisfaction. PAGE 1 [SAIKRISHNA BANDLA] WIPRO PRIVATE LIMITED – Hyderabad, Telangana SENIOR ASSOCIATE – ACCOUNTS PAYABLE & RECIEVABLE SPECIALIST +1 (778)- 05/2021 – 04/2023 Supported end-to-end Accounts Payable and Accounts Receivable operations using Oracle NetSuite, ensuring accuracy, timeliness, and compliance with internal controls and accounting standards. • • • • • Processed and reviewed a high volume of vendor invoices using 3-way matching (PO, Receipt, Invoice) in Oracle NetSuite, maintaining an estimated 98% accuracy rate and proper authorization. Assisted with vendor payments (ACH, wire, cheque) and supported AR invoicing, cash application, and aging follow-ups to ensure timely processing and collections. Performed vendor, customer, bank, and general ledger reconciliations, resolving discrepancies and reducing reconciliation issues by ~20%, supporting audit-ready financial records. Prepared and maintained AP/AR tracking and month-end support reports using Microsoft Excel (Pivot Tables, lookup functions). Supported audit preparation and compliance activities, including 1099 validation and documentation, contributing to smooth audits with minimal findings. TERA SOFTWARE PRIVATE LIMITED – Hyderabad, Telangana BUSINESS DEVOLOPMENT EXECUTIVE 06/2017 – 12/2020 Spearheaded B2G business development, proposal creation, and commercial documentation for public sector IT and infrastructure projects, with a focus on regulatory compliance and administrative precision. • • • • Qualified and nurtured 30+ government leads, generating a ₹1.5 crore+ sales pipeline through procurement platform research and outreach. Managed 20+ end-to-end RFP submissions, aligning all technical, financial, and legal documents with government compliance and filing standards. Maintained organized digital and physical file systems, tracking proposal versions, submission dates, and client communication logs. Secured 3 major contracts worth ₹80+ lakh and exceeded quarterly sales targets by 20–25%, earning top performer recognition and a promotion within 4 months. CERTIFICATIONS & COURSES ❖ Oracle NetSuite Certified Financial Associate – NetSuite ❖ Anti-Money Laundering & Beneficial Ownership – Canadian Securities Institute ❖ Anti-Money Laundering & Terrorist Financing – Canadian Securities Institute ❖ BI Essentials for Finance Analysts (Tableau Edition) – Corporate Finance Institute (CFI) ❖ Corporate Finance Foundations – Corporate Finance Institute (CFI) ❖ Hubdoc Certified Advanced Partner – Hubdoc ❖ HLLQP (Harmonized Life License Qualification Program) – REMIC ❖ KYC & Customer Due Diligence – Alison LANGUAGE COMPETENCIES • HINDI – Fluent • TELUGU – Native • ENGLISH – Fluent PAGE 2