RAVINDRA MARUTHI.
NAREDLA
Mobile: 91+ 9966213169, Email: naredla.maruti@gmail.com
Summary:
Having over all 8+year Experience in Finance & Accounts as F&A Executive. Hands on experience in
Accounts Receivables, Accounts Payable, General Accounting, General Ledger, Payment Processing,
Invoice processing, Invoice Verification, E-Invoice Processing, Journal Entry, Billing Process, Cash
Application Process, Collection Process, O2C, Accounting Operations, Financial Accounting, GST, TDS
Calculation, Bank Reconciliation, Vendor Reconciliation, Tally ERP, SAP and Oracle ERP, Outlooks.
Present working Experience: -
Organization : Cloud Ray India Private Limited
Designation : Accounts Payable & Accounts Receivable specialist
Duration : - May 19th, 2022 to Till Date
Roles & Responsibility
AP& AR processing,
Ensure Sales Invoice processing and invoice payments, including generating and
sending invoices to customers promptly and accurately.
Ensure accurate and timely cash application to invoices.
Monitor and track the aging of accounts receivable, and proactively follow up with
customers.
Ensure timely payment.
Payment processing
Book vendor invoices into the accounting system accurately and in a timely manner.
Reconciliation Bank & Payment reconciliation
Time Sheets Entry, VMS Charges calculation
Work with cross-functional teams and departments to resolve any invoicing or
payment.
Discrepancies, and ensure seamless collaboration.
Bank reports have to be generated, Validated, and corrected if necessary.
Ensure Billing & Collection Receiving process, Payment process, Invoice Processing
Follow up on payments with clients and update ATS once payments are received from
clients.
Invoice to clients in time-based on the reports from the ATS.
Manage Invoicing, Cash Applications, Collections, Dispute Resolution, and Reporting
Previously Experience:
Organization : Aakash Educational Services Pvt. Ltd. (BYJ’s)
Designation : Finance & Accounts Executive
Duration : Oct 19th 2020 to May10th 2022
Roles & Responsibility
Ensure Billing & Collection Receiving process, Payment process & O2C.
Hands on Accounts Payables, Accounts Receivables, General Accounting, General Ledger,
Payment Processing and Invoice processing.
Ensure all Reconciliations for Card Payment, NEFT & Online Transaction
Handling and controlling Account Payables & Account Receivables. Ensuring timely Received
&Payments of outstanding bills & To Follow up and coordinate with debtors & creditors.
Experience in Bookkeeping activities of Ledger, Cash Book, Bank Book, Patty Cash Book and
Purchase Register.
Having Experience in Inventory Control and keeping control on goods inward and
outward, maintaining stock register.
Hands on Reconciliation of cash, bankbooks, debtors & creditors accounts.
Cash Maintenance and Handling
Petty Cash Maintenance, Record Petty cash expenditures on daily bases
Utility Payment & Bills Payable
Ensure end-to-end Accounts Receivable processes.
Auditing: Checking all the entries, rectifying all the wrong postings.
MIS Reports: Making MIS Reports and presenting them in front of Management.
Previous Work Experience:
Organization : - Nspira Management Services Pvt Ltd.
Designation : - Finance & Accounts Executive
Duration : - July 13th 2019 to Oct 15th 2020
Roles & Responsibility
Accounts Payables, Accounts Receivables, General Accounting,
General Ledger. Payment Processing,
Ensure Invoice Processing, Invoice Check details with Include tax details.
Record Keeping filing Invoice.
Accounting of Invoice Matching PO 3way 2way
Processing GRN, PO & Non-PO & Invoice with approval.
Maintain vendor Master data-maintained files, Vendor KYC, Vendor Payment Processing
Ensure Passing General Ledger Accounting& Book Keep Recording file.
Ensure Statutory Recording Filing, TDS Payments
Daily Reports and Weekly Reports and Monthly Reports Prepared
Credit Note & Debit Note.
Taxation: Calculation of GST, TDS
Ensure Bookkeeping of Accounts
Previously Work Experience:
Organization : Tata Consultancy Services
Role : Business Operation Executive (Accounts & Operations Executive)
Duration : July 2012 to July2019
Client : Ministry of External Affairs
Project : Passport E-Government Project.
Roles & Responsibility
Ensure Day to Day Operation Activity
Day to Day Accounts Activity processing
Billing Processing, Cash application processing
Invoice Processing, Invoice payment processing.
Bookkeeping records of all accounting transaction, maintained Accounts Books Records
Cash Handling, Cash Collection, Collection Reports generate day to day.
Ensure Reports of daily & Weekly & Monthly, Reconciliation
Reconciliation of all Online, NEEFT, Cash, Bank transaction
Ensure Documents Verification, Application & Billing Process.
Ensure Timely & Accurate Processing, Processing Applications of Customers
Daily Interact with Public Relation, Handle Customers Query& Provide Correct Solution
Education:
PG: M. Com (Finance & Accounting) from Acharya Nagarjuna University in 2012
UG: B. Com (Commerce) from Acharya Nagarjuna University in 2010
Computer Skills:
ERP Systems : Tally ERP, Oracle (People Soft) and SAP.
Operating Systems : MS Office (MS Word, Excel), Outlooks
Typing : Lower Certified
Yours Faithfully
N. RAVINDRA MARUTHI
