Summary
Overview
Work History
Education
Skills
Roles And Responsibilities
Software
Timeline
Generic

Bhujoju Shiva Prasad Chary

Sr Associate
Hyderabad

Summary

Dedicated Accounts Payable Specialist with 3 years of experience in managing invoices, vendor relationships, and payment processing. Seeking to utilize my skills in financial accuracy and process efficiency to contribute to a reputable organization.

Overview

4
4
years of professional experience
21
21
years of post-secondary education

Work History

Accounts Payable Specialist

Cherry Bekaert
Hyderabad
04.2021 - Current
  • Processed and verified invoices, ensuring accuracy and compliance with purchase orders
  • Created and maintained vendor accounts, ensuring proper documentation and timely updates
  • Managed payment processing and ensured timely disbursements to vendors, adhering to payment terms
  • Reconciled accounts payable ledger with the general ledger, identifying and resolving discrepancies
  • Assisted in resolving vendor disputes and inquiries efficiently
  • Contributed to reporting and audit preparations, maintaining accurate financial records
  • Invoice processing and vendor creations
  • Strong attention to detailed of invoice
  • Proficiency in AP software and systems (e.g., Bill.com, SAP, Sage, QBD, QBO)
  • Excellent data analysis and reconciliations abilities
  • Communications and interpersonal skills
  • Time management and organization confidentiality and data security

Education

MBA - Accounting And Finance

David Memorial Institute of Management
Hyderabad, India
10.2024 - Current

BBA - Accounting And Finance

St Joseph's Degree College
Hyderabad, India
06.2019 - 08.2022

High School Diploma -

Sri Gayatri Junior College
Hyderabad
06.2017 - 04.2019

St. John’s High School
Hyderabad, India
04.2001 - 01.2017

Skills

Data analysis

Client relationship management

Communication skills

Training and mentoring

Bank reconciliations

Invoice processing

Account reconciliation

Credit card reconciliation

Teamwork and collaboration

Microsoft Excel

Roles And Responsibilities

  • Invoice processing and vendor creations
  • Strong attention to detail of invoice
  • Proficiency in AP software and systems (e.g., Bill.com, SAP, Sage, QBD, QBO)
  • Excellent data analysis and reconciliations abilities
  • Communications and interpersonal skills
  • Time management and organization confidentiality and data security

Software

Billcom

SAP

Sage

QBO

QBD

Timeline

MBA - Accounting And Finance

David Memorial Institute of Management
10.2024 - Current

Accounts Payable Specialist

Cherry Bekaert
04.2021 - Current

BBA - Accounting And Finance

St Joseph's Degree College
06.2019 - 08.2022

High School Diploma -

Sri Gayatri Junior College
06.2017 - 04.2019

St. John’s High School
04.2001 - 01.2017
Bhujoju Shiva Prasad CharySr Associate