Gandepalli Mohan
FINANCE EXECUTIVE | OTC | ACCOUNTING & RECONCILIATION
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About
Finance Executive with 3.4 years of experience specializing in core financial accounting and Order-to-Cash (OTC) operations. Proven track record in managing end-to-end invoice generation, verifying complex purchase orders (POs), and handling accurate vendor and bank reconciliations. Well-versed in day-to-day bookkeeping, GST processing, and transaction entry using Tally ERP, QuickBooks, and MS Excel.
A collaborative professional focused on maintaining zero-error financial records and building clear lines of communication with corporate clients.
Experience
Finance Executive at Prismbiz Solutions (2025-05 – Present)
- Execute end-to-end Order-to-Cash (OTC) lifecycles, ensuring timely manual and automated customer invoice generation and submission via digital platforms.
- Conduct strict verification of incoming Purchase Orders (POs) against contracts to eliminate discrepancies and billing errors before processing.
- Perform extensive bank, customer, and vendor ledger reconciliations to proactively identify balance variations and ensure clean general ledger books.
- Post precise high-volume transactional receipt entries daily, keeping client ledgers fully verified, allocated, and up to date.
- Support inventory and stock clearance operations, working across departments to close out pending or unbilled stock-related items promptly.
Article Assistant at Vaddepalli & Co.
- Managed day-to-day client accounting workflows, balancing cash books, journal postings, and auxiliary ledger documentation.
- Executed automated and manual invoice auditing, tracking structural client billing data against physical receipts to support internal audits.
- Assisted senior partners in reconciling and preparing periodic GST returns and income tax filing sheets for corporate clients.
- Leveraged Tally ERP, QuickBooks, and advanced MS Excel tools to maintain verified, compliant financial statements.
Education
MBA in Finance – Andhra University
B.Com – Andhra University
Intermediate – Sri Chaitanya College
SSC – ZP High School, Vizianagaram