Saisuresh Buddhi

Experience

1. Finance Executive

   Marlabs

   May 2014 — Present · Bangalore, IN

   Accounts Payables:• Review and verify the vendor invoices, 3 way matching invoices.• Should verify that any advances have been made. See that all services delivered according the bill. Any query is there to attend on that ultimately can be made payment. • Checking tax part they should charge as per abatement. If vendor is Individual/HUF they fall under reverse mechanism service tax.• Enter & Upload book invoices into system.• Track expenses and process expense report.• Prepare and process RTGS/NEFT & cheque payment.• Post transactions to journals, Ledgers & other records. Pass adjustment journal entries, Rectification entries, Round off entries.• Monitor accounts to ensure payments are up to date.• Provide supporting documentations for audits.• Employee clearance • Employee advance and settlements • Petty cash advance and settlements • Employee reimbursements CTC• Employee claims processing and payments / adjustments • All Assets invoices updating in portals • Bank Reconciliation

Education

• 2009

  MBA; 2006 B.Com, Finance & Human Resource Mgmt; General

• Osmania University

  MBA, Finance & Human resources

  2007 — 2009