Sai Teja

Looking forward to a good career opening, which will expand my knowledge and refine my skills so that I can contribute effectively for the growth of the company.

SENIOR PROCESS DEVELOPER - Genpact India Private Limited - Uppal, Hyderabad

(2022-08)

• Invoice processing for PO, Non-PO invoices.
• Ensure to process all assigned invoices on the AP queue.
• Experience to identify duplicate records in the vendor invoice receipt, verify and process the invoice accurately and in timely manner.
• Knowledge to match invoices and identify errors and resolve exceptions, prioritize invoices, and reduce aging of invoice.
• Reviewing and resolving blocked invoices
• Research and resolve purchase price variances, purchase quantity variances, and request the vendor for proof of deliveries and validation for the payments.
• Resolving AP issues by communicating with vendors and providing potential solutions to the appropriate party to minimize re-occurrences.
• Root cause analysis and action plan to reduce errors every month.
• Performing Vendor Reconciliation & SAP vs Iron Mountain Reconciliation. Handling emails and queries from Vendor/European Clients
• Handling EOD, Opening Balance reports on daily basis.
• Research and Resolve purchase price variance and purchase quantity variances.
• Performing validation for 3-Way and 2-Way matching in SAP.
• Work allocation and ensure the team to clear the Invoices.
• Validated the Invoiced documents with utmost accuracy and ensuring meeting the TAT.
• Involves in SOP Preparation, RCA and creating backup to the stabilized accounts.
• Verifying daily reports with mail Communication from respective operation team.
• Played active role in training the new resources within the team.
• Overall responsibility to achieve the organization goals and target adept at managing all the accounts payable.

SENIOR PROCESS ASSOCIATE - INFOSYS BPM LIMITED - Nanakramguda, Hyderabad

(2021-06 - 2022-03)

• Utility bills of sce company, work with SAP tool, bill payments, overdues, fraud payments.
• Correction of bills as per the guidelines provided by the client
• Compare the data with source document and need to re-enter the data if any incorrect auto captured data.
• Identified and resolved invoice and payment discrepancies to ensure timely payment of suppliers.
• Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time.

SENIOR PROCESS CONSULTANT - HINDUJA GLOBAL SOLUTIONS - Hi-Tech city, Hyderabad

(2018-05 - 2021-03)

• Invoice processing and verifying the basic essentials in invoice like invoice number, purchase order, vendor search, bank accounts, etc.
• Correction of invoices as per the guidelines provided by the client
• Acted as a subject matter expert to help new hires.
• Working knowledge on SAP tool.
• Experience in vendor creation and modification.
• Verification of statements and expenses reports as per the instructions.
• Compare the data with source document and need to re-enter the data if any incorrect auto captured data.
• Maintained acceptable performance metrics such as production and quality by meeting tight deadlines.
• Experience in po, non-po and utility invoice processing.
• Perform daily internal audit to ensure all invoice queries are handled.

Graduation - Bcom - Pragathi Mahavidyalya College (2017)

Intermediate - Group MPC - Narayana jr. College (2014)

SSC - Sree Narayana Vidhya Bhavan (2012)