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Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Additional Information
Languages
Interests
Timeline

NAGA REVATHI PABBARAJU

Associate - Finance And Accounts
Hyderabad
Summary

Accomplished Accounts Associate with a high degree of business acumen and professionalism. Strong problem resolution and time management capabilities, Proficiency in general accounting principles, compliance requirements and regulatory standards.

Overview
3
3
Languages
8
8
years of post-secondary education
2
2
years of professional experience
Work History

Accounts Payable Associate

KFIN Technologies Ltd.
2020-02 - Current
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Generated financial statements and reports detailing accounts receivable status
  • Reconciled bank statements.
  • Charged pertinent expenses to accounts.
  • Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
  • Successfully managed shipping line /complimentary invoices by implementing reconciliation to streamline shipping line.
  • Reviewed account documentation for over 50 accounts, rectified issues and contacted vendors about account changes.
  • Reorganized accounts payable processes, decreasing supplier payment delays from 180 to 0 days.
  • Developed client rapport by efficiently addressing incoming correspondence and resolving 50-60 A/P inquires per day.
  • Maintained 100% accuracy while processing $ 3 billion worth of bimonthly payments.

Research Analyst

Factset Research Systems Inc.
2014-10 - 2015-05
  • To produce error free data within a specified time frame.
  • Process the source/raw material available to the analyst are in the form of feeds, corporate action mails, press releases and other reports
  • Using these sources some of the key activities the analyst will perform are:
    Creation of new companies as per the existing coverage policy.
  • Collection of dividend information for all global companies covered on the
    database.
  • Process corporate actions (including M&A's) to the database Audit
    price and split updates.
  • Prerelease/ Postrelease audits on companies ready to be added to product
  • Ensure that the created/updated data quality is conform with expected
  • Production Support standards and that activities are completed in the
    expected time frames.
  • Collating, maintaining and regularly updating the relevant databases with
    accurate information, in accordance with the defined work process..
  • Responsible to check official updates sent via email or in the common folder
    before processing and as and when new updates come in.
  • Responsible for the content and accuracy of information.
  • Streamlined research processes to meet tight deadlines for multiple projects.
  • Collaborated with leadership team to identify relevant questions and determine best methods of collection.

Auditing Intern

Forsynergy
2013-11 - 2014-09
  • Identify risks and manage
  • Produce reports highlighting issues and providing potential solutions
  • Active engagement with senior staff to gain a good understanding of the
    business
  • Ensure compliance with internal (audit methodology and risk management)
    and external (regulatory) requirements
  • Handle specific stages of audit work
  • Ensure work is prepared in compliance with professional standards
  • Learn to detect exceptional items and issues of non-compliance
  • Report unusual items to the head of audit
  • Collaborated with managers to obtain missing information.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Prepared working papers, reports and supporting documentation for audit findings.
Education

Bachelor of Commerce Taxation

MODERN ACADEMY
2008-04 - 2011-04

MBA Finance

RK College Of Engineering And Management
2017-06 - 2019-06

CMA

Cost And Management Accountants Of India
2011-12 - 2014-06
Skills

    Entry verification

Excellent computer skills

Account Reconciliation

Financial statement analysis

Accounting Ledger Maintenance

Vendor Invoice Processing

Regulatory Filings

Accomplishments
  • Recognized and appreciated by Customers and Clients for helping them in solving the queries in timely manner and for quick response
  • Documented and resolved vendor - client discrepancies which led to less Over dues and Dunnings
  • Supervised team of 2 staff members
Software

Sage X3

Tally ERP

Additional Information

Gap in 2015-17 due to Fatal Accident

Languages

Telugu

Hindi

English

Interests

Book reading

Interior Designing

Timeline

Accounts Payable Associate

KFIN Technologies Ltd.
2020-02 - Current

MBA Finance

RK College Of Engineering And Management
2017-06 - 2019-06

Research Analyst

Factset Research Systems Inc.
2014-10 - 2015-05

Auditing Intern

Forsynergy
2013-11 - 2014-09

CMA

Cost And Management Accountants Of India
2011-12 - 2014-06

Bachelor of Commerce Taxation

MODERN ACADEMY
2008-04 - 2011-04