D Deepika Email & Phone Number

Hyderabad, In

Hyderabad, In

Hyderabad, Telangana, India

Resolving the query on Invoicing, Query Handling, Vendor Management, Payment Runs, Rejections andReporting, Vendor Reconciliations etc.• Review of pending employee expense reports and pending agency related vendor invoices• Monthly analysis of certain GL accounts that require creatin accruals• Managed collection activities such as negotiating with past-due accounts, referring account to collectionagencies, and sending follow-ups• Updating receivables timely performed on orders that are delivered daily including transactions such as bankremittances and invoice creation.• Contribute the essential information to adhere to the strategic goals of the company• Maintaining accurate and up-to-date records of customer invoices, payments, and outstanding balances.• Reconciling customer accounts and resolving any discrepancies or disputes.• Processing payments to vendors and managing the payment schedule.• Reviewing and analyzing general ledger accounts to ensure proper account balances and identify anyirregularities or errors.• Maintain company confidentiality at all times• Providing accurate and timely information to address queries and resolve issues through CRM.

Hyderabad, Telangana, India

Responsible for the end to end management of AP , AR, Billing, QuickBooks ,Accounts and Data pertaining internal aswell as external consultants of the organization. Responsibilities span across the following broad areas.• Maintaining general accounting of off-shore and on- shore offices.• Self Driven and Independent to perform the daily operations and handle & resolve Issues.• Maintaining Time sheets and Time Record• Invoicing in Quick books Online• Accounts Receivables(Payments follow-ups)• Accounts Payables( Expenses & Payments to the service providers)• Maintain up-to-date billing system.• Maintaining consultants Spread sheets• Taking care of Vendor COI and Documentation MSA,NCA & Purchase Orders• Proficient in Advanced Excel and ability to quickly learn any new E