
Omprakash Chintakindi
Accounting / Finance
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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