Summary
Overview
Work History
Education
Timeline
Generic

Arunkumar Gowravelli

Canberra,ACT

Summary

Logical Analyst polished in maintaining system processes, conducting requirement analysis and defining configuration specifications. Reputable and hardworking professional with [Number] years of hands-on experience developing and providing in-depth analysis of customer service offerings and performance metrics. Tech-savvy leader possessing solid SQL query writing skills coupled with deep knowledge of visualization tools and techniques.

Overview

10
10
years of professional experience

Work History

Senior Analyst

CXC Global ltd
Sydney, NSW
08.2022 - 06.2023
  • Reviewed and processed invoices for accuracy, completeness and conformance to company policy.
  • Verified supplier accounts by reconciling monthly statements and related transactions.
  • Coded invoices with correct general ledger codes in accordance with standard procedures.
  • Researched invoice discrepancies and resolved billing issues with suppliers and vendors.
  • Prepared vendor payments via check, wire transfer or ACH payment methods.
  • Reconciled vendor statements, researched and corrected discrepancies as necessary.

Account Payable Officer

Cignite Technology Pvt
Sydney, NSW
03.2022 - 09.2022
  • Managed the filing system for invoices, purchase orders, contracts.
  • Conducted periodic reviews of supplier accounts to ensure accuracy of account balances.
  • Collaborated closely with Purchasing Department personnel to resolve discrepancies between purchase orders and invoices received from vendors.
  • Ensured compliance with internal policies and procedures related to Accounts Payable activities.
  • Reconciled vendor statements on a regular basis to ensure proper payment terms were met.

Accounts Payable Officer

IAG Group pvt
Sydney, NSW
02.2021 - 03.2022
  • Resolved invoice discrepancies with vendors in an efficient manner.
  • Processed high volume of invoices in a timely manner, ensuring accuracy and completeness of all documentation.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Reviewed and reconciled supplier accounts to ensure accuracy of invoices and payments.

Accounts Payable Assistant

Mour Tech Pvt Ltd
Hyderabad, Telangana
10.2019 - 02.2020
  • Maintained accurate records of payments, credits, and other transactions.
  • Processed vendor invoices in a timely manner.
  • Reconciled discrepancies between vendor statements and internal accounts payable reports.

Analyst

Deloitte Consulting Pvt ltd
Hyderabad, Telangana
07.2016 - 10.2019
  • Developed financial models to analyze data and identify potential risks.
  • Conducted market research to identify trends and customer needs.
  • Performed cost-benefit analysis to evaluate project feasibility.

Accounts Payable Clerk

Compact Computer pvt ltd
Hyderabad, Telangana
05.2015 - 07.2016
  • Reconciled vendor statements, investigated and resolved discrepancies.
  • Maintained accounts payable files and records in an organized manner.
  • Entered data into accounting system to maintain accurate financial records.
  • Prepared checks for payment of vendor invoices on a timely basis.
  • Researched and responded to inquiries from vendors regarding invoice status or payment issues.

Process Associate

Cap Gemini Business Pvt ltd
Bangalore, Karanataka
01.2014 - 05.2015
  • Documented time- and cost-related solutions for production assembly problems.
  • Conducted onsite visits to external facilities to maintain standardization and compliance across operations.
  • Employed statistical analysis to pinpoint production process gaps and collaborated with management to implement technological and practical improvements.
  • Mastered and applied lean manufacturing principles in researching and implementing new production methodologies.

Process Associate

Accenture Service Pvt ltd
Bangalore, Karanataka
01.2013 - 01.2014
  • Assisted in the development of operational policies and procedures to ensure compliance with company standards.
  • Developed process documentation, including procedure manuals, user guides and job aids.
  • Conducted daily process reviews to identify areas for improvement and increased efficiency.

Education

MBA - Accounting And Finance

Osmania University
India
06-2012

BBA - Accounting And Finance

Osmania Universithy
Hyderabad, India
04-2009

Timeline

Senior Analyst

CXC Global ltd
08.2022 - 06.2023

Account Payable Officer

Cignite Technology Pvt
03.2022 - 09.2022

Accounts Payable Officer

IAG Group pvt
02.2021 - 03.2022

Accounts Payable Assistant

Mour Tech Pvt Ltd
10.2019 - 02.2020

Analyst

Deloitte Consulting Pvt ltd
07.2016 - 10.2019

Accounts Payable Clerk

Compact Computer pvt ltd
05.2015 - 07.2016

Process Associate

Cap Gemini Business Pvt ltd
01.2014 - 05.2015

Process Associate

Accenture Service Pvt ltd
01.2013 - 01.2014

MBA - Accounting And Finance

Osmania University

BBA - Accounting And Finance

Osmania Universithy
Arunkumar Gowravelli