N.

SURYANARAYANA
Mobile: +91 8978557914 / 9247303287 / 9963435665
Mail ID: suryanarayana.nandula@gmail.com

Intend to build a career with leading corporate of hi-tech environment with committed &
dedicated people, which will help me to explore myself fully and realize my potential. Willing
to work as a key player in challenging & creative environment.

PROFESSIONAL SYNOPSIS
A result oriented professional with more than 9 years of experience in Multi-National
Companies.
 A department at managing client Corporate Operations & ensuring client satisfaction by
achieving delivery & service quality norms.
 Performance of activities in ensuring the efficiency in process operations & meeting of
individual & group targets.
 An effective communicator with management skills and proven abilities in foreign business
alliances for smooth operations in the industry.

PROFESSIONAL EXPERIENCE

LCC Infotech – Hyderabad (Jan’2014 – Dec’2016)

Worked as a Functional Consultant in SAP FICO
MOL Information Processing Services (I) Pvt. Ltd., (MOL-IPS) – Hyderabad{Sept’10–Dec’13}
Designation: Senior Accounts Executive (Handling team size of 6).
GENPACT – Habsiguda, Hyderabad {March’06 – August’10}
Designation: Process Developer.
Hindustan Construction Co. Ltd., (HCC) – Tirupur & Chennai sites {April’04 – December’05}
Designation: Junior Accounts Officer.
Integrated Child Development Project (ICDS – WD & CW Dept.) – (April’03 – March’04}
Designation: Junior Assistant.
Audit Firm – {February’2000 – March’03}
Designation: Accounts Assistant.
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EDUCATION:

ACADEMIC
Post-Graduation : M.Com from Osmania University.
Graduation : B.Com from Andhra University.
Intermediate : Board of Intermediate Education.
SSC : Board of Secondary Education.

TECHNICAL
Type-Writing : Type-writing Higher grades (English & Telugu) from SBTET.
Computers : One year ADCA Course.
Operating System : MS Dos, Windows
Application Software : MS Office (Word, Excel, PowerPoint & Access)
System Software : FoxPro, Star-net, TOPSSS, COMPASS etc.,
ERP : SAP FICO, Oracle Financial.
Accounting Package : Tally

SAP FICO course completed from LCC Info tech, Hyderabad.

Over 2.5+ years of experience in SAP R/3 consulting in various business practices in analyzing, developing and implementing SAP
ECC 6.0 and having knowledge in below mentioned areas:

General Leger (GL):

Configured Financial Accounting Global settings:
Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document Number
Ranges, Validations and Tax on Sales and Purchases.
Creation of different types of Accounts Groups, G/L Accounts.
Checked Open items, clearing items of G/L accounts.
Configured Foreign Currency valuations.

Defined/Checked the Calculation Procedures, tax codes and Tax accounts for different tax purposes.

Accounts Receivable (AR):

Defined Account Groups
Created & Maintained Customer Master data along with Customer Groups
Created Reconciliation accounts, Number ranges for Customer master record
Checked Posting of Incoming Payments & Outgoing Payments from/to Customers
Defining dunning procedure
Generation of various Customer reports
Generation of various Customer dunning reports
Creation of Payment Terms
Integration With SD

Accounts Payable (AP):

Defining Account Groups, Reconciliation accounts, Defining Vendor Master Records
Defined different number ranges for Vendor master record
Tested Posting Incoming Payments and Outgoing payments from/to Vendors
Defining dunning procedure
Generation of various Vendor Reports
Generation of various Vendor dunning reports
Integration With MM

Bank Accounting:
Created House Banks, Check lots
Voiding and Cancellation of checks
Configured Cash Journal

Asset Accounting (AA):

Maintained Defined various Asset Master records
Defined various Asset Classes
Maintained required settings for account determination, screen layout rules and defining number ranges
Checked valuation of assets in different depreciation areas and external asset acquisition
Configured settings for depreciation runs

Controlling:
Cost Center Accounting - configured and customized the Standard Hierarchy for cost centers, maintained
Activity types, Statistical Key Figures
Profit Center Accounting - maintained the basic setting, created hierarchy, dummy profit centers, Profit
center master data, profit center groups, activity types etc.
Profitability Analysis - created the Operating concern, configured costing based profitability analysis,
defined and configured the reporting characteristics, value field, profitability segments used in profitability
analysis
Preparation of End – User Manual

REWARDS & RECOGNITION

MOL-IPS :
 Winner of Quarterly Performance Award (July to September’11) and received cash award from
Director.
 Received best team award for the year 2011.

GENPACT :
 Received Bronze Award from SDL for fast pick-up and providing training to my colleagues for
Company Cars Project.
 Winner of Payroll Challenge’07 and received Bronze Award from AVP.
 Received Key-Contributor Award from SDL for processing of highest volume of EDI’s (Electronic
 Data Interchange Invoices) in quarter ’01 for the year 2007.
 Received best performer award thrice from SDL for maintenance of 100% accuracy.
 Received Bronze award for implementation of two lean ideas which reduces cost and FTE
validation.
 Received appreciation mails and awards from customer for maintenance TAT and Accuracy which
affects Six Sigma.
____________________________________________________________________________________________________

ACHIEVEMENTS :
 College Top Scorer for the year 1995-96 and received cash award.
 Participated Elocution, Essay Writing and singing competitions and won prizes.
 Participated in district level chess tournament.

MOL Information Processing Services (I) Pvt. Ltd. Hi-tech City, Hyderabad (Sept’10 –
Dec’2013):

MOL is World’s Largest Multi-National Shipping Company) and it is Japanese shipping Company and thus
we at MOL-Information Processing Services(I) Pvt.Ltd. act as a supporting center for all our rontoffices
located all over the globe.

Role : Senior Accounts Executive

Responsibilities :
 Approval of Invoices and making payments to the various vendors through Oracle application (Oracle
R12).
 Receiving the Bills from Front Office with the different sources of scanning the hard copies and
maintaining thetrack for all the Invoices.
 Primarily verification of the Invoices with specific standards and approve the invoices in the Global
Software.
 Interacting with the FO in solving the queries & approving of payments within the time frame.
 Extract all the Approved Invoices from Global Software to Oracle and manually book invoices of the
some vendors in Oracle.
 Prepare the Payment Proposal Report and send to FO, as per FO advice we make payments to vendors
on weekly basis.
 Cross verification of the invoices with the payment proposal for vendor Name, InvoiceNo, Date, amount
& Taxes as per the Statutory.
 Preparation of the GSA (General Statement of Account) and verification of all the invoices with the GSA
statement sending to the HeadOffice.
 Preparation of Fortnight and monthly reports and sending them to the Managers.
 Handling a team of 6 members, by reaching the productivity with 100% accuracy.

GENPACT, Hyderabad (March’06 – Sept’10):

Role : Process Developer
Process : Payroll (P&RS Process)
Responsibilities :
 Associated with Payroll, Finance COE, as a Payroll representative for GE Energy, US Employees
dealing with the Payroll.
 Calculation of Time-sheets as per US Union Laws and processing them.
 Approving of Travel & Living Expenses of respective Employees and processing the same as per US
Union Laws.
 Processing of Electronic Data Interchange Invoices (EDI’s) on weekly basis and send queries to
customer if there is any mis-match of amount or PO discrepancy.
 Pre-audit of Time Sheets and Travel & Living Expenses for different service centers for maintenance
of 100% accuracy.
 Post-audit of Time Sheets for different service centers.
 Providing training to new joinee’s and conducting Tollgates to them.
 Updating of SOP (Standard Operating Procedure) accordingly.
 Preparing of EDI Tracker on monthly basis.
 Maintenance of Error Report on weekly basis.
 SPOC for leave tracker maintenance, IT related queries and BCP testing.
  Transmission of Payroll successfully on weekly basis.

Process : Accounts Payable (NISSAN)

Responsibilities :
 As a Process Associate for Nissan Accounts Payable Process, successfully completed training within
one month and promoted to production team (End user of SAP).
 Processed more than 100 Invoices (PO related and Non-PO related) on regular basis.
 Handled various types of Purchase Orders i.e., Contract PO, Planned PO, Blanket PO and Standard
PO while processing the PO related Invoices.
 Audit of Invoices which got approved by others.
 Interaction with Customer regarding Invoice queries.

HINDUSTAN CONSTRUCTION COMPANY Ltd.,

Role : Junior Accounts Officer (April’04 to Dec’05)
Responsibilities :
 Maintaining Books of Accounts for day-to-day transactions.
 Handling of Cash & Bank Transactions.
 Preparation of all types of Vouchers i.e., Journal Vouchers, Cash Payment – Receipt Vouchers,
Cheque Payment – Receipt Vouchers and enter it in the respective application.
 Preparation of Bank Reconciliation Statement.
 Preparation of Funds Flow Statement and Cash Flow Statement.
 Co-Ordinate in preparation of Monthly MIS Reports etc.,

ICDS PROJECT (WD & CW):

Role : Junior Assistant (April’03 to March’04)
Responsibilities :
 Finance, Office Admn., and implementation of the schemes to the single girl Childs.
 Supply of Material to the Anganwadi Centers.
 Conducting Mandal wise meetings with Supervisor’s.
 Verification of Stock and maintenance of Records.
 Attending the meetings at Dist., Head Qtrs. (Eluru).
 Relations with Village Sarpanchs, Mandal Presidents, MLAs etc.,

Audit Firm (Feb’2000 to March’03):

Role : Accounts Assistant
Responsibilities :
 Vouching and verification of books of accounts.
 Finalization of books of accounts.
 Preparation of Financial Statements.
 Filling of Tax Returns with various Tax Departments.

PERSONAL PROFILE :

Date of Birth : 16th June’ 1977

Father’s Name : Late Sri N.V. Prabhakara Rao
Marital Status : Married
Passport Status : Available
Willingness to join : Immediate
Ready to Re-locate : Yes
Present Address : Flat No: 402, Kanaka Durga Residency,
Plot No: 54, Madinaguda,
Miyapur Post,
HYDERABAD -500049.

HYDERABAD, Yours Sincerely,

Date: (N. SURYANARAYANA)