ANKI REDDY.

N
Mobile: +8333898139
E-mail: nandyalaankireddy@gmail.com

CAREER OBJECTIVE:

 To obtain a job, where will get a chance to use my talents, creativity and ability to the maximum,
and contribute to the growth of organization as well as myself.


PROFESSIONAL WORK EXPERIENCE WITH KEY HIGHLIGHTS

Capgemini pvt ltd (Feb 2021 to till date)

 Handle the different kind of invoices like NON- PO, PO based, Credit/Debit Memo.
Assisting the team by handling CMT ticket and closing the same within the closure date
 Worked effectively with supporting teams like Bank operations, payments, vendor data maintenance.
 Follow up on escalation and resolving the issues at first hand.
 Good in providing inputs to the buyers in resolving the issues relating to the invoices and payments.
 Activity on the analysis and clearing balances of aged and blocked documents at vendor level.
 Helping to the team members on the process related issues and clarifying doubts.
 Being back up for the team lead in the team for supporting all the activities related to the process and
escalations and any queries, allocating the invoices to the team members.
 Provides solutions to issues and problems, responds to customer issues and uses judgement to escalate
issues whenever necessary.
 Assist in project management and training new joiners.
 Been working for the implementation of new process tool testing and development- VIM (vendor
Invoice Management
NSL pvt Ltd (7st May 2018 –Jan 2021)

Team: Procure to Pay, Invoicing, Accounts Payable

Responsibilities
 Working time sheet correction and time sheet approvals
 Accurate processing of invoices, reports, credit memos, debit memos and handle Month end Activities
by accruing and re-allocating the P&L Costs
 Address the escalated issues from buyers and vendors regard to payment queries.
 I have good knowledge GST, TDS,
 Handling Refund entries.
 Allocating invoices to team members.
 Preparing SAP & ARIBA reports in daily basis.
 Working on exception invoices regularly & clearing at TAT.
 Payment Analysis-Worked on extraction and analysis of Invoices which are due in SAP and do not
get picked for payment.
 Training people on the process whenever its required.
 Preparing audit report documentation when we get request from Auditors.
 Preparing Credit note reports & reclassification entries.
 Had been worked in ARIBA implementation project.
 Handling customer queries.
  Being back up for the team lead in the team for supporting all the activities related to the process and
escalations and any queries. Allocating the invoices to the team members.
 Allocating the invoices to the team members.
 Clearing exceptions invoices on high value & aged basis.
 Working with different teams to clear the issues from AP end prospective.
 Responsible for calculation of TAT and Key performance indicator for Latin American.
 Assisting the team by handling mails sent to Generic Mail Box and responding in time in order to
Maintain the TAT.
 Handle the different kind of invoices like NON- PO, PO based, Credit/Debit Memo.
 Assisting the team by handling CMT ticket and closing the same within the closure date.
 Monitor accurate and timely processing of invoices scanned into system.
 First point of contact for Colombia, Peru, Venezuela, and Puerto Rico process issues within the team.
 OTP – On Time Payment and Late Payment Analysis.
 Payment Analysis-Worked on extraction and analysis of Invoices which are due in SAP and do not get
Picked for payment.
AWARDS AND ACHIEVEMENTS:

 Received Best Debutant award from Director.

 Have been awarded several times as Best Employee for best performance and have been awarded
As best buddy.
 Have been received quarterly award from McAfee Director for the best performance award.

EDUCATION:

Qualification School/College/University Year of Passing Percentage

MBA Osmania University 2014 62%

Degree Osmania University 2010 57%

Intermediate Board of intermediate 2007 69%

S.S.C Secondary School Education 2005 74%

TECHNICAL SKILLS:

SAP & ARIBA Versions 7.20, 7.30 & 7.40.

Open Text •
Vendor Invoice Management
MS Word, MS Excel, MS Power point and MS
Microsoft office Outlook
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OTHER INTERESTS:
  Listening Music, Playing Volley ball, Gardening and Photography.

PERSONAL INFORMATION:

Father's Name:- N. Gopal Reddy

Mother’s Name:- N.• Koteswaramma

Nationality:- •
Indian
Languages Known:- •
English, Telugu and Hindi

DECLARATION:

I hereby solemnly, do affirm that the particulars furnished above are true to the best of my Knowledge.

Place : Bangalore yours sincerely,

Date : ( Anki Reddy )