Gnanendraa Nemili

Finance professional with 5+ years of experience in Accounts Payable, Vendor Reconciliation and Payments, now transitioning into Power BI and Business Intelligence. Skilled in building interactive dashboards and data models using Power BI, DAX, Power Query, and SQL to deliver actionable insights that drive business growth and efficiency.

Conduent Business Services

• Handling the team of 3 members and supporting them in taking critical decision
• Processing 1000-1500 invoices per month ensuring proper 3way match for the P.O. based invoice and also processing 600-800 NON-P.O. invoices with proper supposing's.
• Enhance the smooth flow of payments to vendors as per the agreed payment terms for both Domestic and Foreign payment with proper documents.
• Supporting the team during the Audit gathering the required documents from various stake holders.
• Supporting the Customs team for filing the DSFP report on monthly basis.
• Help in analyzing the projected cashflow and Actual cashflow
• Processing 250 travel claims and 20 Forex claims of the employees based on company's HR policies with proper supporting's.
• Ensuring that all the invoices received in both hard and softcopies and other supporting documents are correctly stored at a proper place for Audit and other reporting purposes.
• Responding to the queries by resolving the issues in a timely and efficient manner to ensure the vendor satisfaction.
• Engage in effective communication and diligent follow-up with internal departments to promptly address and resolve payment-related issues for expediting the payment process.

• Processing 1000-1500 invoices per month ensuring proper 3way match for the P.O. based invoice and also processing 600-800 NON-P.O. invoices with proper supposing's.
• Enhance the smooth flow of payments to vendors as per the agreed payment terms for both Domestic and Foreign payment with proper documents.
• Supporting the team during the Audit gathering the required documents from various stake holders.
• Supporting the Customs team for filing the DSFP report on monthly basis.
• Help in analyzing the projected cashflow and Actual cashflow
• Processing 250 travel claims and 20 Forex claims of the employees based on company's HR policies with proper supporting's.
• Ensuring that all the invoices received in both hard and softcopies and other supporting documents are correctly stored at a proper place for Audit and other reporting purposes.
• Responding to the queries by resolving the issues in a timely and efficient manner to ensure the vendor satisfaction.
• Engage in effective communication and diligent follow-up with internal departments to promptly address and resolve payment-related issues for expediting the payment process.

• Generating 60 to 70 invoices for the local suppliers of the company.
• Processing 25 travel claims for the employees based on company policies.
• Generating GL accounts and managing customer and vendor accounts based on specific requirements.
• Resolving the quires within the internal team and solving the issues raised by the vendors.
• Engage in effective communication and diligent follow-up with internal departments to promptly address and resolve payment-related issues for expediting the payment process.

• Engaging daily with 70-100 onboarding customers to elevate their satisfaction levels.
• Addressing customer queries related to mobile applications and internet banking, ensuring seamless transactions and an enhanced banking experience.
• Reviewing call reports to enhance customer interactions and optimize sales strategies.
• Providing personalized banking solutions based on customer requirement and helping them to understand the process.

Birla Institute of Management and Technology

Post Graduation in Diploma Management (2022-2024)

Dharmamurthi Rao Bahadur Culavala Cunnan Chetty's Hindu College

B.Com(2016 - 2019)

(Accounting & FInance)