Karnakar Reddy

• Having very good exposure to Accounts payables.
• Performing Scheduled   All Payments (TINA, E, Swift,
• Remittance   payment& Wire payment)
• Allocating Invoices on basis of aging for Team members.
• Response to Client emails on time and resolving the queries.
• Updating DTP’ as and when we receive an update.
• Having focus and dedication towards work.
• Send e-mails mail to client for the status of works.
• Tracking the errors while posting the Invoices
• Having regular follow-ups with the buyers and vendors to reduce                                   
• Handling issues and queries through emails.

• Having very good exposure to Accounts payables.
• Performing Scheduled   All Payments (TINA, E, Swift,
• Remittance   payment& Wire payment)
• Allocating Invoices on basis of aging for Team members.
• Response to Client emails on time and resolving the queries.
• Updating DTP’ as and when we receive an update.
• Having focus and dedication towards work.
• Send e-mails mail to client for the status of works.
• Tracking the errors while posting the Invoices
• Having regular follow-ups with the buyers and vendors to reduce                                   
• Handling issues and queries through emails.
• Having very good exposure to Accounts payable process
• Postings of all AP invoices and credit memo. PO and non-PO based
• Capable to process both 2-way and 3-way matching invoices.

Monthly twice to prepare (Bi-monthly) report

• Master of Business Administration (MBA) from University Jawaharlal Nehru Technical University 2012
• B.com from Osmania University from 2010