Murali Krishna Perumal Email & Phone Number

Hyderabad, Telangana, India

India

Hyderabad Area, India

• Billing, monitoring of accounts payable and accounts receivable. • Analysis of revenue and costs for the parent company and its sister companies. • Cash management, applications, tenure discount and rebate computation.• Developed toll migration plan to enhance both the cost and shine procedures.• Expense’s audit and process to the resources. • Worked and resolved financial disparities using account data analysis. • Provided monthly, quarterly, and annual accounting services.• Intercompany reconciliation. • Complied with all federal and state legal requirements. Also, handling the electronic money transfers to every service provider. • Supervision in completion of all monthly reports and bank reconciliations. Reconciliations between companies and banks as well.• Maintenance and resolution of billing disputes and collections. Upkeep of the accounts and reconciliations charts.• Review and presentation of financial reports to CFO and Management. • Posting of accruals for revenue and cost on monthly basis Responsible for year-end closing and providing investigated data to CPA. • To develop a variety of important reconciliation reports, which leads to cost containment. Providing suggestions/feedback to the team on how to enhance work and streamline procedures.• Creating cheat sheets for various projects for clients. • Control on Snap chat of accounting and calculating ratio analysis (GP, NP, ART and VA)• Team Management – Hiring, Training, Task distribution and Performance Reviews.• Compiling sales and recruiters' bonus statements and incentive reports.

Hyderabad, Telangana, India

• Timecard Management• Billing Process• Accounts Receivables• Payroll Processing (ADP)

Hyderabad Area, India

• Billing process: Raising invoices to clients based on SOW/POs• Vital role in Bank Audits & Yearend Audits for all subsidiary companies.• Took care of Accounts receivables activities includes posting of JVs for daily wires, Follow-ups for payments, Cash applications, having a good track record on resolving over 90days outstanding invoices.• Bank reconciliations includes identification of missing entries and discrepancies and resolving them accordingly.• Reviewed and shared Sales commission statements to management for approvals.• Processing of vendor payments through checks and ACH on due dates using vendor affiliated bank accounts.• Bi-Weekly US Payroll processing by using ADP web application and supervision of posting payroll entries in records.• Key role in Expense audit. Ensure smooth processing of expenses as per the policy.• Key role in preparing reports during acquisition process of company.

• Raised Invoices to Clients• Entered Vendor Bills• Timesheet Process

Master Of Business Administration (Mba), Accounting And Finance, A

Bachelor'S Degree, B.Com ( Computers ), A

Master Of Business Administration - Mba, Accounting And Finance

Master Of Business Administration - Mba, Accounting And Finance