Anusha Reddy Bandi Venkatesh

· Pick products according to the requests made by the customers based on factors like: Packing material, dairy products, meat, groceries separately according to the packing standards not affecting the quality of products.

· pick only good quality products for online customer orders and loading it onto trucks at a fast pace.

· Separate the low-grade quality products from good ones based on standards.

· Clearing the expired goods or about to expire ones like bread, meat, milk etc.

· working in a physically demanding and repetitive role.

· Handling and Arranging the products based on their respective sections which makes the picking quicker and easier.

· ensure on-time departure of home delivery trucks.

· coordinate customer orders to make sure they are physically available and ready to go out the door on time.

· work in a fast paced, cooperative team environment, which enhances the customer shopping experience.

● Manage end-to-end accounts payable processes, including receiving, verifying, and processing invoices, expense reports, and payment requests.

Enter invoices into the NetSuite Accounts Payable module.

● Invoice Processing: Enter invoices in NetSuite, route out for payment approval to the appropriate department, and verify GL coding.

● Expense Reports: Manage Concur and audit expense reports to ensure compliance with the company's policies.

• Applied proper codes to minimum 100 invoices per day, files, and receipts to keep records organized and easily searchable.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.

● Supported the accounts payable team in processing a high volume of invoices, efficiently handling data entry, and performing invoice validation.

● Assisted in resolving discrepancies and clarifying issues with vendors and internal departments, contributing to smooth payment processing.

● Prepared weekly and monthly accounts payable reports for management, highlighting outstanding invoices and payment status.

• Reported financial data and updated financial records in ledgers and journals.
• Contacted customers to immediately find resolutions for escalated issues.
• Coached, trained and delegated tasks to team members to meet specific department goals.
• Analyzed financial information and made proactive adjustments.
• Initiated biweekly payroll procedures and provided accurate and on-time compensation for employees.
• Met accounting financial standards by providing accounting department annual budget information.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.