Summary
Overview
Work History
Education
Skills
Certification
Awards
Personal Information
Working Applications
Timeline
Generic

Chinthalapalli Harikrishna

Anantapur,AP

Summary

Dynamic finance professional with extensive experience at Capgemini India, excelling in AP invoicing and payment processing. Proven ability to analyze vendor accounts and resolve escalations efficiently. Adept at team collaboration and process improvement, consistently meeting deadlines while enhancing operational efficiency. Recognized for leadership in managing complex payment reconciliations.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Acting Team Leader

Capgemini India PVT LTD
06.2019 - Current
  • Payments Activities: I started my career with the payment process in June 2019.
  • Vendor payment processing through various modes.
  • Analysis of rejected payments.
  • Check payment processing, voiding, and re-issuance.
  • Monthly open check reporting.
  • Daily payment verification and remittance notifications.
  • Intercompany payment identification, initiation, and reporting.
  • Payment-related report generation and submission to business leads.
  • Team support in escalation analysis, decision-making, and knowledge sharing.
  • FX and IC payment clearing, and posting of adjustment entries.
  • Recurring payment batch management and monitoring.
  • Payment returns, refunds, and resolution.
  • Duplicate payment validation, recording, and follow-up.
  • Collaboration with businesses leads to updating banking information.
  • Email management within SLA timelines.
  • TCM Activities: I started working as an acting lead for both the TCM and Payments teams in April 2024.
  • Handling daily bank reconciliation reports.
  • Maintaining outstanding check reports.
  • Checks void requests and queries.
  • Daily positive paychecks validation in various banks.
  • Escalation Handling.
  • Performing month-end activities.

Process associate

IBM India Pvt Ltd.
03.2018 - 06.2019
  • Processing AP PO and Non-PO invoices with Good Accuracy.
  • Processing and posting the invoices by 3 & 2way match.
  • Processing critical invoices Utility, Tax and Hydrocarbon invoices.
  • Analysis of escalation emails and solving the issues on time.
  • Working on Blocked documents and resolving them on time.
  • Stay in close touch with the business and encourage sharing business knowledge with employees.

Education

Master of Business Administration -

JNTU
Anantapur
06.2017

Bachelor's Degree - Commerce

SK University
Anantapur
04.2015

Skills

  • AP invoicing
  • Payment processing
  • TCM
  • analyzing vendor accounts
  • Payment trends
  • Reconciling vendor records
  • Intercompany payment records
  • Handling vendor escalations
  • Resolving queries
  • Ensuring timely resolution
  • Working under pressure
  • Meeting deadlines
  • Team collaboration
  • Process improvement
  • Team supervision

Certification

MS office, Tally

Awards

  • Star/Rising Star, 10/01/19 to 10/31/19
  • Value creator, 07/01/20 to 09/30/20
  • XtraMile, 08/01/21 to 08/31/21
  • Star/Rising Star, 10/01/21 to 12/31/21
  • XtraMile, 01/01/22 to 03/31/22
  • Best service delivery award, 2023 - 2024

Personal Information

  • Date of Birth: 07/10/95
  • Gender: Male
  • Marital Status: Single

Working Applications

  • SAP VIM, ERP, S4 Hana, Ariba , Fiori etc

Timeline

Acting Team Leader

Capgemini India PVT LTD
06.2019 - Current

Process associate

IBM India Pvt Ltd.
03.2018 - 06.2019

Master of Business Administration -

JNTU

Bachelor's Degree - Commerce

SK University
Chinthalapalli Harikrishna
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