Pradeep Pasala Email & Phone Number

Hyderabad Area, India

Ensures Vendor and Customer Master Data integrity in key systems as well as maintaining the processes to support the data quality.Identifies areas for data quality improvements and helps to resolve data quality problems through the appropriate choice of error detection and correction, process control and improvement, or process design strategies.In collaboration with subject matter experts and data stewards, defines and implements data strategy, policies, controls, and programs to ensure the enterprise data is accurate, complete, secure, and reliable.Manages, analyzes, and resolves data initiative issues and manages revisions needed to best meet internal and customer requirements while adhering to published data standards.Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and meet stated business rules and requirements.Work closely with the business/IT to ensure alignment of master data rules and the operations of the application meet all requirements.

Hyderabad Area, India

Sourcing, Procure to Pay & Vendor Management activities:Identifying the requirement, Initiating Sourcing activity, as per the requirement of the project.Follow-ups with Preferred Suppliers, and set up and publish an RFx.Performing the Market Intelligence checks by gathering information about the Vendors and analyzing specifically for accurate and confident decision-making while procuring goods and services, which helps to procure from the new markets or expand buying potential/options in an existing market.Conducting the Strategic Biding by negotiating on Contracts, Payment Terms, Price, and Quality. Validating and providing the first level of approvals for the Purchase Requisitions after acquiring the supporting Quotation, Invoice copy (for Retro POs).Trained onshore team on how to raise Purchase requisitions and receipts in Ariba for different Cost Codes, Commodity Codes, and Categories like Business support, IT, Professional Services, Facility Management, Logistics, and Shopfitting.Performing Vendor Master Activities in the system (S4HANA & Oracle) as specified below.Vendor setupsVendor Maintenance activities include: Creations, Amendments, Activation and DeactivationsProcessing of invoices, reviewing of the Auto-payments, internal reconciliation of transactions, answering and handling of queries over the calls and emails from the business area and customers.Issuing P-Card (Business Credit Card) after acquiring the approvals from business authorities and monitoring the Transactions made through approved and unapproved categories for all the P-card users & performing the reconciliation of the accounts on monthly basis.Preparing monthly and Quarterly KPI reports for different cost centers, Scorecards & Dashboards.Extracting reports on daily, weekly, monthly & special requests from the business areaCross-trained and worked with all the teams under the same management which helped me to improve multitasking capability in different aspects of work.

Hyderabad Area, India

Commercial Banking Funding & Collateral Operations:Review and Maintenance of collateral securities of commercial customers of Canada.Performing in-house Security Presence Check (SPC) for commercial customers.Providing Good to Fund instructions to the funding team after SPC. Hedging & safeguarding the interests of the Bank against collateral securities. Review and maintenance of Loan Lines and Credit limits that are allocated to customers. Registering and renewing the securities with (CSRS) governing bodies.Notifying Relationship Managers to action towards lapsing securities to covet the interest of the Bank.Maintaining a detailed record of all client securities into HUB and discharging securities once the loans are paid off.

Master Of Business Administration (Mba), Finance And Financial Management Services, A

Activities and Societies: MBA Project on Working Capital Management with reference to GlaxoSmithKline Consumer Health Care Ltd. Persuaded.

Bachelor Of Commerce (B.Com.) Hons, Accounting And Finance