PRUTHVI KUCHIMANCHI
FlinFlon,MB
Summary
To achieve a successful career in the field of finance & accounts and supply chain, for excellence learning in progressive environment enhancing my skills and contributing to the overall growth of an organization
Overview
9
9
years of professional experience
7
7
years of post-secondary education
7
7
Certificates
1
1
Language
Work History
Manager
CANADIAN TIRE
Flinflon, MB
05.2021 - Current
- Managing Both Cash Balancing team and Customer services team
- Take ownership of customers' issues and follow problems through to resolution
- Improve customer service experience, create engaged customers and facilitate organic growth
- Supervising the sales floor and allocating the daily task to the team members.
- Ordering the products for the sales floor and Performing day close and generating the day end reports and submitting them to higher management.
- Preparing the deal plans for Promotional products and merchandise them on the floor.
- Continuously monitoring employee performance and identifying areas of improvement.
- Ensure smooth operation of computer systems and equipment like Cash tills and Customer service desk and arrange for maintenance and repair work.
- Establish work schedules and procedures and co-ordinate activities with other departments.
- Proven ability to learn quickly and adapt to new situations.
- Demonstrated leadership skills in managing projects from concept to completion.
Supervisor
7-eleven
Vancouver
11.2018 - 01.2021
- In 7-Eleven (Esso Store)
- Summaries the total Gas sales for the day and prepares reports for Higher Management
- Reconcile all shifts and make sure the paperwork balanced Counted the cash and made the bank deposits
- Supervised daily operations to ensure that food safety, product preparation, cleanliness and inventory control standards are maintained
- Performed paperwork and making inventory count and adjustments
- Preparing Financial report supporting documents
- Preparing Purchase summary and Cash summary report along with Weekly Dashboard.
Senior Process Executive Accounting
Cognizant Technologies
Hyderabad, Telangana
09.2016 - 10.2018
- Reviewing and monitoring the invoice processing and making sure all the due invoices are entered ni the system. In any occasion of discrepancies. Following up with the team to ensure the issue isresolved.
- Processing the check run and issue timely payments to our vendors.
- Administering all expenses and monitoring reimbursements according to the company expense policy.
- Meeting up with the team on a consistent basis to ensure that all payable activities are carriedout smoothly.
- Reconciling the vendor accounts on a monthly basis and assuring that the accounts are current.
- Analysing the discounted vendors before every week's check run and making sure that the discounts have been taken properly.
- Allocating the rebates from ditterent vendors and passing information to the team to b eentered.
- Responsible for the month end dutiesand reconcile the difference between GL accounts and accounts payable subledger for any discrepancies.
- Coordinating with the Controller to make sure that payments have been allocated into the correct general ledger and working on any discrepancies to ensure the month end activities are carried out smoothly.
- Playing a key role in the implementation ofthe EDI for Accounts Payable which will improve the productivity and accuracy of the Department.
Process Associate
Genpact
06.2014 - 10.2016
- Multinational company) In administration work, Payroll Accounting
- Payroll Reconciliations
- Period end JE's and Quarterly Balance sheet review report
- Posting JE’s in payroll to make the payment to the employees
- Working on Payroll Interface
- Prepares documentation in support of external and internal audits
- Clearing the open items in Rec sheets
- Booking Payroll Accruals for every month
- Maintain general ledger accounts and related activities for the preparation of financial reports, posting JE's in Oracle
- Intercompany Reconciliation
- Reconciliation Statement on Intercompany transactions on Monthly basis
- Reporting the clients on weekly basis about the intercompany Income status
- Maintaining Error reports of various sub-processes and rectifying those items
- Accruals
- Booking the accruals on quarterly basis and reverse the same when transactions take place
- Sending the monthly accrual Reversal report to clients
Education
Certificate - Business Administration Business Management
BCIT
01.2019 - 07.2020
Bachelor of Commerce - Commerce
Siddhartha college of Arts and commerce, Affiliated To Osmania University
Hyderabad 06.2010 - 08.2013
Diploma - Banking and Finance
Indian Institute of Banking And Finance
Hyderabad 06.2013 - 01.2014
Certification in AMlL and Know Your Customer - undefined
Masters In Business - Business Administration
Mari Laxman Reddy Institute of Technology
Hyderabad 04.2013 - 06.2015
Skills
Computer skillsundefined
Certification
Focus 9
Timeline
Manager
CANADIAN TIRE
05.2021 - Current
Certificate - Business Administration Business Management
BCIT
01.2019 - 07.2020
Supervisor
7-eleven
11.2018 - 01.2021
Senior Process Executive Accounting
Cognizant Technologies
09.2016 - 10.2018
Process Associate
Genpact
06.2014 - 10.2016
Diploma - Banking and Finance
Indian Institute of Banking And Finance
06.2013 - 01.2014
Masters In Business - Business Administration
Mari Laxman Reddy Institute of Technology
04.2013 - 06.2015
Bachelor of Commerce - Commerce
Siddhartha college of Arts and commerce, Affiliated To Osmania University
06.2010 - 08.2013
Certification in AMlL and Know Your Customer - undefined
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