Hyderabad, Andhra Pradesh, India
Finance, MS Excel, Tax Accounting
About
To Succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self-development and help me achieve personal as well as organization goal
Talents
Work Experience
Finance Executive
United Health Group
Full Time May-2017 To Apr-2018 11 months
Responsibilities
  • • Have been trained for 3months on post GST implementation and trained to my team on total scenario of GST
    • Handling all Po and non-Po based invoices.
    • Quick query resolution through mails and calls.
    • Work segregation to the team and make it done by EOD.
    • Preparing accrual file on month end activity.
    • Preparing GST INPUT file on monthly basis.
    • Assist corporate team for filing GSTR Return and TDS return.
    Accounts Payable:
    Client:Pro Health Care
    • Handled 10 members of Team and worked as a SME of the process.
    • Preparing SOP of Process and shared to Team.
    • Handle rejected and hold invoices with in TAT.
    • Find out the techniques and key points for processing an invoice in a short period.
    • Tracking issues and exception points in invoice processing and escalated to onshore people.
    • Sharing Process Updates & Knowledge transfer to the new joiners.
    • Coordinate to other team for related any issues on payment, Vendor creation.
Achievements
  • Got Appricaition from Director for succefully handle transition project
Accounts Executive
Power Mech Projects Ltd
Full Time Mar-2014 To Apr-2017 3 years 1 month
Responsibilities
  • • Posting FI entries in legacy system and transferring the data through IDOC and validating in SAP.
    • Dealing with complete Pro cure to pay process, Liability creation in SAP and authorizing for payments.
    • Vouching in Omni Flow, and SAP.
    • Daily interactions with stakeholders and resolving the vendor payment related queries and ensure to make a
    payment on time.
    • Invoice processing PO & Non PO.
    • GR/IR Reconsilation.
    • Experience in Processing of payables for the entities while taking care of the various taxes like the VAT, TDS, CENVAT, Service Tax and Central Sales Tax.
    • Involved in issue resolution of hold transactions in timely manner.
    • Actively involved in training the new members of the team.
    • Preparing the query tracker for Email received &Return providing the data to discuss on calls for getting the resolution.
    • Processing advances and retentions to vendors by checking the PO terms and conditions thoroughly.
    • Explore all aged invoices and send the report to
» 1 Project
Education
Master of Business Administration, Finance
, Jawaharlal Nehru University
2010-2012
Profile Snapshot
Mainepalli is based out of Hyderabad & has studied Finance, MBA-Master of Business Administration from Year 2010-2012 in , Jawaharlal Nehru University.
Mainepalli Amarnath is Skilled in Finance, MS Excel, Tax Accounting and other talents.