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Hyderabad
Omprakash Chintakindi

Omprakash Chintakindi

Accounts receivable and Payment Operation

Accounting / Finance

Hyderabad, Hyderabad

Social

About Omprakash Chintakindi:

 Downloading the bank Statement through the bank website and booking in 
reconciliation in people soft. 
 Response to Client mails as per their requests within the specified time limit.
 Reconciliations as per specifications and On Account (Suspense’s account) analysis 
and find the customer accounts for preparing refunds as per procedure. 
 Preparation of Daily vendor report and queries report and sending them to the Front 
Office on a daily basis.

Experience

 Downloading the bank Statement through the bank website and booking in 
reconciliation in people soft. 
 Response to Client mails as per their requests within the specified time limit.
 Reconciliations as per specifications and On Account (Suspense’s account) analysis 
and find the customer accounts for preparing refunds as per procedure. 
 Preparation of Daily vendor report and queries report and sending them to the Front 
Office on a daily basis.

Education

Responsible for processing the period close activities.
      Matching AR=GL in the month end to close the period smoothly
      Auditing all the accounts balance at the end of every period close, If any mismatch in amount verify the error and post the correct entry in GL to rectify the issue. 
      Preparation and booking of Bad Debts Provisions as per the Client requirements

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