Lalitha Pilla

Aim to be associated with a progressive organization that gives me scope to update my knowledge and skill in accordance with latest trends and to be part of a team that dynamically trends towards the growth of the organization. Maintaining Customer Master Data in Excel. Updating Excel Master Data sheet when received customer invoices in hand. Verifying the invoices received (Hard Copy) and cross checking the invoice details with our data (Sales Report). Statement of accounts and agreements of particular Customer need to be cross checked before posting invoices in Syspro. Processing of Debit Note/ Generation of Credit note in Syspro. Processing Vendor, Customer and Employee Vendor creations, Changes and Mark for Deletion/Block in SAP, Winshuttle and E-forms System on a daily basis. Perform quality check for the requests received from clients and other team members to create/change/delete data through Mail. Performing Month end activities like ageing report in pivot table for Ops call, VMD Report in Excel to be displayed to our team lead, with the help of the excel data received from our MDM support team we prepare MDM report for audit purpose. Extracting SAP reports on basis of requests received by other team members/ managers. Completed a project on scrutinizing documents based on SAP (EPR, PR1, PRD, WP1), Excel and Winshuttle with the help of reports provided by client.MS-Word, MS-Excel, MS- PowerPoint, Tally ERP 9.0, SAP FICO, Good Experience to SAP (AP/AR) as an End User.