Pullabhatla Vani Email & Phone Number

Hyderabad, IN

Hyderabad, Telangana, India

• Billing/Invoicing:
• Managing the end-to-end global invoice process, ensuring accurate preparation, and billing of complex client invoices in compliance with firm policy.
• Validating time sheets with SOWs/CRs, checking roles and rates to ensure accurate billing.
• Obtaining approvals for time sheets/milestones from clients and reconciling client time sheet reports with internal records.
• Overseeing billing for multiple entities, considering cross-currency functions and tax laws to minimize discrepancies.
• Identifying and tracking billable and non-billable transactions, allocating project codes accordingly.

Hyderabad, Telangana, India

• Validating purchase requests (PRs) creating Po's in the appropriate and Ensuring documents are attached according to procurement policy and compliance.
• Verifying price, quantity, and quality by comparing them against applicable standard competitive quotes.
• Validating and correcting the GL string for proper accounting, including entity, SBU unit, department code, GL code, and project code and cost center.
• Categorizing transactions accurately as billable or non-billable.
• Clearing TPC POs within SLA while validating MSA and SOW terms.
• Managing the global vendor master in compliance with FCPA guidelines.

Hyderabad Area, India

Havin great exposure in the area of:*General Accounting: Accounts Payable, Accounts receivable, General ledger, Fixed asset Management, Bank Reconcilation statements, cash flow, preparation of Monthly financials and helping Auditors in finalization of Accounts.*Payroll disbursement and Employee expense Management: having hands on experience on Payroll.

Hyderabad District, Sindh, Pakistan

• Maintaining EEFC accounts and minimizing exchange losses through vigilant monitoring of market trends and managing forward contracts with banks to secure better exchange rates.
• Managing global bank accounts (UK, Australia, and US) and ensuring sufficient funds are available as needed.
• Preparing bank reconciliation statements to reconcile and validate financial transactions.
• Coordinating with country account solicitors for proper bookkeeping and assisting in the finalization of accounts.
• Calculating TDS and service tax accurately and ensuring timely payments to avoid late fees and interest penalties.
• Entering and verifying vouchers using Tally and Excel for accurate accounting records.

Hyderabad, Telangana, India

• Entering day-to-day transactions into the system, such as bills receivable and payable, and maintaining the cash book.
• Recording vouchers manually and in the system.
• Conducting bank reconciliations.
• Managing debtors and creditors.
• Preparing weekly and monthly statements.
• Helping the Head of Investments (Corporate Finance) in finalizing proposals.

Hyderabad, Telangana, India

• Providing overall control and supervision in departments including Marketing, Back Office, Administration, and Accounts.
• Handling documentation for home loan disbursements.
• Managing the sanction processes within the service level agreements (SLAs).
• Providing feedback to customers regarding the status of their files and addressing unresolved issues or queries.
• Ensuring timely sanctions and disbursements.
• Overseeing day-to-day transactions in the accounts department, such as cash management, bills receivable and payable, bank reconciliation, voucher entry, and maintaining the cash book.

Hyderabad, Telangana, India

• Roles and Responsibilities:
• Maintaining the cash book and reconciling bank statements.
• Recording day-to-day transactions in the system, including bills receivable and payable.
• Handling voucher entries manually and using Tally software.
• Monitoring debtor and creditor accounts.
• Preparing weekly and monthly statements.

Hyderabad, Telangana, India

• Roles and Responsibilities:
• Preparation of export documents such as invoices, packing lists, certificates of origin, shipping advice, bills of exchange, instructions to carriers, and forwarding agents.
• Managing day-to-day correspondence in the Marketing Department for both domestic and export operations.
• Coordinating with the Production Department to ensure timely dispatch of materials.
• Maintaining registers, including sales and raw materials.
• Generating production reports, monthly reports, and sales statements.

B.Com, Civics , Economic'S And Commerce

Pursuing MBA SAP (Fico)

Education record