Mohan Varthya

Hyderabad, Andhra Pradesh, India
Tally, SAP FICO SAP Finance and Controlling
About
Actively Looking For Opportunities into Accounts and Finance I have overall 4.6 years of experience in accounts payable with SAP FI and Oracle fusion
Talents
Work Experience
Accounts Payable Specialist
Full Time Jan-2017 To Dec-2018 1 year 11 months
Responsibilities
  • Pocessing all types of invoices such as PO and Non PO, pre approved, credit memos, pre payments as per standard procedure with multiple cost centres. Processing inter company invoices. Working on invoice holds like (PO & Non PO invoice holds queue, AP Holds resolution queue).
SAP FI Accounts Payable executive
ICICI BANK LTD
Full Time Jun-2014 To Dec-2016 2 years 6 months
Responsibilities
  • Worked as SAP Accounts Payable Executive in ICICI BANK LIMITED

    • In depth knowledge of Finance and Accounts consisting General Ledger, Month end closing and Reports
    • Validate the invoices for accuracy, assigns correct vendor code
    • Enters invoice information into SAP Accounts Payable system to generate payment voucher
    • Conducts the 3-way and 2-way match process and identifies any discrepancies
    • Keeping track of all payments and expenditures, including payroll purchase orders invoices statements
    • Preparing analyses of accounts and producing monthly reports
    • Reconciling processed work by verifying entries and comparing system reports to balances
    • Responsible for reviewing the journal entries, AP and AR invoices parked by Executive team members.
    • Charge expenses to accounts and cost centers by analyzing invoice expense reports and recording entries
    • Responsible for performing and reviewing the month end close activities, financial statements reports.
    • Provide t
Education
Bachelor of Commerce, Accountancy
Osmania UniversityOsmania University
2010-2013 Score55%
Profile Snapshot
Mohan is based out of Hyderabad & has studied Accountancy, B.Com-Bachelor of Commerce from Year 2010-2013 in OU-Osmania University, Osmania University.
Mohan Varthya is Skilled in Tally, SAP FICO SAP Finance and Controlling, Financial Accounting and other talents.