Deepak Kumar Loya Email & Phone Number

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Hyderabad, Telangana, India

• Prepare around 30 reports on monthly basis for different Business units in AP and Order to Cash• Work with global counterparts to provide reports that effectively address the information requirements for Finance and Business units as whole.• Identify trends to show the performance and targets of the company• Work on Aging reports for 40 regions, based on time buckets to understand unpaid customer invoices• Procure to Pay - Real Estate Business – Support P2P London Region• Based on the requests received for the Business – Raise Purchase Order and receipting of Invoices once the task is completed.• Raise around 20 purchase orders on a single day, Receipting around 30 – 40 invoices on daily basis• Adhoc reports based on business needs.• Create Cost Centers and Vendor ID’s in SAP for regions across globe

Doha, Qatar

• Corporate Finance team: Learnt due diligence taken to verify loan documents under syndication, credit risk analysis. • Treasury & Investments team: Reframed Investment strategy of one unit of Doha Bank and provided valuable insights in the strategy• International Banking team: Compared Doha Bank India Branch with India’s leading banks products & services to establish overseas branches in various locations in India• Group Finance team: Learnt various activities like Daily Reporting to Central Bank which provides clear picture of bank operations took place on the previous day. Accounts Payable – How Payments are made to vendors who are connected to Doha Bank and salary disbursements to employees of Bank

Hyderabad Area, India

• Supported Global Billing Activity (AR) for client General Electric Inc.• Generated around 2000 invoices,• Supported IBS (internal billing system) by uploading invoices, IBS is a team which clears invoices.• Worked on various reports in IBS to know status of invoices whether paid or rejected or on hold.• Cleared all the invoices which were on hold or rejected by contacting buyers and receive due payments• When invoices were cleared in IBS, then apply for cash in Oracle and close the invoices.• Sent weekly, monthly, and Quarterly billing reports along with average Billing cycle time to Finance Managers