Ielts
Raghu Marneni
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Objectives:
* An accomplished and talented accounting professional with more than 2+ years of experience in managing Accounts receivables and Accounts payables. Seeking a position in Accounts receivables to utilize my skills and experience in the mentioned field.
Professional Strengths:
* Proficient with accounting principles and procedures as applicable that help ensure accuracy and legality in work * Capable of communicating and coordinating activities with team members to ensure steady work flow within the departments * Highly knowledgeable in accounting standards, principles and practices relevant to work requirements * Strong written and oral communication skills * In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations * Familiar with vendor relations, implementation of technologies and program management * Ability to establish good relationship with service providers and vendors
Professional Experience:
Organization: Nexera Solution LLC, Hyderabad
Designation: Accounts Analyst
Duration: Jan ‘11 – Till Date.
Nexera Solution LLC has a strong reputation as a business and information technology consulting company. We assist enterprises, organizations and government agencies maximize their corporate information in their database using best in breed, best in class Business Intelligence software solutions.
The Accounts Receivable/Payable will be responsible for entering customer and vendor invoices,
Reconciling vendor and customer’s statements, running checks, preparing bank deposits and
Verifying posting of accounts.
Duties & Responsibilities:
US Payroll and Vendor Management Process: * Responsible for conducting research and updating vendor file, activating or deleting individual files. * Verified payment accounts, entered information into systems to ensure printed
-------------------------------------------------
Objectives:
* An accomplished and talented accounting professional with more than 2+ years of experience in managing Accounts receivables and Accounts payables. Seeking a position in Accounts receivables to utilize my skills and experience in the mentioned field.
Professional Strengths:
* Proficient with accounting principles and procedures as applicable that help ensure accuracy and legality in work * Capable of communicating and coordinating activities with team members to ensure steady work flow within the departments * Highly knowledgeable in accounting standards, principles and practices relevant to work requirements * Strong written and oral communication skills * In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations * Familiar with vendor relations, implementation of technologies and program management * Ability to establish good relationship with service providers and vendors
Professional Experience:
Organization: Nexera Solution LLC, Hyderabad
Designation: Accounts Analyst
Duration: Jan ‘11 – Till Date.
Nexera Solution LLC has a strong reputation as a business and information technology consulting company. We assist enterprises, organizations and government agencies maximize their corporate information in their database using best in breed, best in class Business Intelligence software solutions.
The Accounts Receivable/Payable will be responsible for entering customer and vendor invoices,
Reconciling vendor and customer’s statements, running checks, preparing bank deposits and
Verifying posting of accounts.
Duties & Responsibilities:
US Payroll and Vendor Management Process: * Responsible for conducting research and updating vendor file, activating or deleting individual files. * Verified payment accounts, entered information into systems to ensure printed
References: Available upon request