Punna Reddy Induri

Operations Associate

Andhra Pradesh, India13 yrs experience

Highly Stable

Key Highlights

Over a decade of experience in accounts payable.
Expertise in U.S. GAAP reporting and financial optimization.
Strong vendor relationships and process improvement focus.

Stackforce AI infers this person is a Financial Operations Specialist with expertise in accounts payable and process optimization.

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Skills

Core Skills

Accounts Payable & ReceivableVendor ManagementInvoice ProcessingPayment ManagementSap Fico & MmFinancial AnalysisFinancial Record-keepingData Analysis

Other Skills

Customer Relationship Management (CRM)Account ManagementAccount ReconciliationAnalytical SkillsSAP ERPSAP Materials Management (SAP MM)Generally Accepted Accounting Principles (GAAP)Journal Entries (Accounting)U.S. GAAP ReportingResMan Property Management SoftwareRESMANMicrosoft Power BIMacrosInvoice VerificationBank Reconciliation

About

With over a decade of experience, I specialize in accounts payable, reconciliation, and financial process optimization. At Greenline Apartment Management, I focus on accurate invoice processing, timely payment management, and effective vendor communication, enabling seamless financial operations. My expertise in U.S. GAAP reporting and property management software, such as ResMan, supports decision-making and operational efficiency. By identifying and resolving discrepancies, I help streamline processes and maintain strong vendor relationships. My contributions empower the team to meet payment deadlines and uphold compliance with company policies. Motivated by a commitment to precision and collaboration, I aim to enhance financial workflows and support Greenline's organizational goals.

Experience

S mago cpa, pc

Accounts Payable Supervisor

Aug 2025 – Present · 7 mos · India · Remote

Lead and supervise the full AP cycle, ensuring accurate and timely processing of high-volume invoices.
Manage, mentor, and train AP associates to improve accuracy, speed, and compliance.
Review PO/Non-PO invoices, validate coding, and enforce 2-way/3-way matching.
Resolve vendor escalations, maintain communication with PMs/Regional Teams, and support payment scheduling.
Monitor AP aging, duplicate risks, pending approvals, and workflow delays.
Strengthen audit readiness, documentation standards, and SOP compliance.
Drive automation, streamline AP workflows, and implement continuous improvement initiatives.

Customer Relationship Management (CRM)Account ManagementAccounts Payable & ReceivableVendor Management

Greenline apartment management | best places to work 2023 honoree

Accounts Payable Executive

Jan 2025 – Aug 2025 · 7 mos · India · Remote

✓Invoice Processing: Accurately receive, verify, and process vendor invoices for payment in compliance with
company policies and procedures.
✓Payment Management: Prepare and process payments to vendors via checks, ACH, or wire transfers within
the agreed payment terms, ensuring accuracy and timeliness.
✓Reconciliation: Reconcile accounts payable transactions, ensuring that all discrepancies are identified and
resolved promptly.
✓Vendor Communication: Manage vendor relationships by addressing inquiries, resolving issues, and
ensuring timely processing of invoices and payments.
✓Expense Reporting: Assist in preparing monthly expense reports, providing detailed analysis of expenditure
to help track company costs.
✓ Documentation and Filing: Organize and maintain vendor files, invoices, payment records, and other
relevant documentation for auditing purposes.
✓ Month-End and Year-End Closing: Assist in month-end and year-end closing procedures related to
accounts payable, ensuring that all liabilities are accurately recorded.
✓Internal Controls and Auditing: Adhere to company internal control procedures, assisting auditors in the
verification of accounts payable records during audits.
✓System Improvements: Recommend and assist in implementing process improvements to streamline
accounts payable operations.
✓Reporting: Prepare ad-hoc reports for management on accounts payable aging, payment schedules, and
outstanding invoices.

Account ReconciliationAnalytical SkillsInvoice ProcessingPayment Management

Reliance industries limited

Management Information System Executive & Accounts Payable Executive

Feb 2018 – Nov 2024 · 6 yrs 9 mos · Hyderabad, Telangana, India · On-site

Job Profile: SAP FICO & MM as a Consultant and Sr. MIS EXECUTIVE. Achievements:
1.Reconciled and processed payments worth 55crore for the South Zone, significantly improving upon the pre-joining closing figure of 48 lakh held in audit.
2.Verified and processed payments exceeding 120 crore, including Adhoc, RA1, RA2and Final Invoice Payments for the South Zone, which were long pending prior to my joining.
3. Validated and processed over 300 store Final Deviation Sheets, enabling the Contracts Team to complete final work order amendments.
4.Initiated and recovered 35 crore in credit notes from vendors, addressing a backlog that stood at 1.80 crore before my joining.
5. Provided support to over 800 stores in the South Zone for the timely closure of GRN postings and STO creation in SAP-MM.
Goals:I strive to contribute my best efforts to the company, ensuring its growth while advancing my own career.

Account ManagementAccount ReconciliationSAP FICO & MMFinancial Analysis