LecturerWorked as Lecturer in Anwarul Uloom Degree College (affiliated to Osmania University), teaching the following subjects Major Duties and Responsibilities:• Teaches undergraduate/graduate courses.Financial Accounting, Economics, Advanced Corporate Accounting.• Advises assigned student advisees on individual plan of study (POS) and approves registration plans. • Advises assigned student advisees on academic student policies.• Monitors academic progress of student advisees regarding passing/failing courses, dropping/adding courses, withdrawing from courses, academic probation, and referral to Academic Support Services/Counseling services.• Participates in departmental functions of the college.• Collaborates with Department Chairperson and faculty on curriculum planning and development.• Conducts scholarly research.• Supervises internship students when assigned.• Fulfills course requirements including, but not limited to issuing of course syllabus, course specifications, course files and reports.

GENPACT, Hyderabad - India June 2012 – May 2014Management TraineeWorked as Management Trainee in GENPACT Managing the Accounts Payable division of North America Business using SAP-Accounts Payable Module from June 2012 till May 2014 Key Responsibilities Include: • Allocate the vendor invoices to the team members equally.• Manage the inflow and outflow of vendor invoices• Monitoring the team members while they process the vendor invoices• Ensure proper recording, verification and posting of vendor invoices• Ensure vendor invoices are accurately scanned, coded, and routed for approval• Responding to queries from business and vendors in a timely manner.• Meeting with the business contacts for discussion on issues through conference calls.• Assuring root cause analysis of errors and corrective actions have been taken.• Arrange daily meetings for status of work• Reporting on daily basis to management on status of invoices• Analyzing the expenses of previous month with the current month.• Reconcile accounts payable ledger accounts with General Ledger to ensure that financial data is correct.• Work with the internal and external audit teams to provide the required data of the process.• Handling testing of enhancements in SAP on going basis.• Training the new team members.• Prepared the Standard Operating Procedure (SOP) for the process and update in case of change• Preparing monthly process presentation of invoices received, processed, held and payments made on the basis of product and vendor and present in the monthly meeting chaired by the North America Head of Operations.• Successfully migrated the accounts payable process.Prepare a Monthly Statutory Report required by Government Of United States by doing reconciliation of data with General Ledger.In preparing the above mentioned report, I need to reconcile the reports with GL Account.

Junior Manager Worked as Junior Manager in Dr. Reddy’s Laboratories Managing the Accounts Payable division of North America Business using SAP-Accounts Payable Module from June 2012 till May 2014Key Responsibilities Include: Allocate the invoices to the team members equally.• Manage the inflow and outflow of invoices• Monitoring the team members while they process the invoices• Validation and posting of invoices• Ensure vendor invoices are accurately scanned, coded, and routed for approval• Responding to queries from business and vendors in a timely manner.• Meeting with the business contacts for discussion on issues through conference calls.• Assuring root cause analysis of errors and corrective actions have been taken.• Arrange daily meetings for status of work• Reporting on daily basis to management on status of invoices• Analyzing the expenses of previous month with the current month.• Reconcile accounts payable ledger accounts with General Ledger to ensure that financial data is correct.• Work with the internal and external audit teams to provide the required data of the process.• Handling testing of enhancements in SAP on going basis.• Training the new team members.• Preparing monthly process presentation of invoices received, processed, held and payments made on the basis of product and vendor and present in the monthly meeting chaired by the North America Head of Operations.

Senior Process Associate :Worked as Senior Process Associate in Thomson Reuters in Accounts Payable division (using SAP, Accounts Payable Module )for the Science and Healthcare Business Unit from December 2006 till May 2010. Key Responsibilities Include:• Auditing of Invoices, Employee Expenses, Credit Memo’s, Refunds• Maintaining Accuracy Tracker• Reconciliation of Vendor Statements• Reconciliation of Invoice Errors• Debit Balance Analysis• Goods Receipt/Invoice Receipt Analysis• Reporting on daily inflow and outflow of invoices.• Working on invoices which are on hold (Purchase Order related and Non-Purchase Order Related).• Preparing Month end Accrual Report• Generating Held Invoice Report and Paid Invoice Report• Attending weakly calls with the business contacts for discussion on issues.• Responding Queries from Business and Vendors• Prepared the Standard Operating Procedures(SOP) for the Invoice Processing Process being part of Online Transition.• Earlier to using SAP, We were working on Oracle Financials Accounts Payable Module ( i.e.., From December-2006 till January 2008 ). From February 2008, SAP Accounts Payable Module was rolled out.

Process Associate :Worked as Process Associate in GENPACT, which is a BPO arm Of General Electric (GE) in Accounts Payable division using JD Edwards Accounts Payable Module for the client GLAXOSMITHKLINE U.K.from March 2005 till November 2006 Key Responsibilities Include: • Processing of Invoices• Reconciliation of Vendor Statements• Reconciliation of Payment Errors• Reconciliation of Invoice Errors• Working on Express Payment Requests and escalations• Working on Purchase Order Related issues• Making calls to approvers and Vendors• Finding the cause for the invoices on hold