CHANDRAKALA NAGARAJU

• Reduced financial discrepancies by verifying accounting statements.
• Handled accounts payable and receivable, including invoicing and payment processing.
• Reconciled or entered report discrepancies found in financial records.

SENIOR ACCOUNTING ASSISTANT

• Reviewed invoices for accuracy and proper authorization.
• Maintained general ledger accounts by reconciling entries.
• Reconciled bank statements with accounting records to ensure accuracy of data.
• Performed daily cash management activities including deposits and transfers.
• Analyzed financial information to prepare journal entries into the general ledger system.
• Generated standard financial reports on a timely basis to meet regulatory requirements.
• Coordinated audits with external auditors ensuring all requested documents are provided in a timely manner.
• Reviewed and coded expense reports for accuracy and proper expense disclosure.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Coded invoices to maintain organized and accurate records.
• Reconciled expenses and financial records.
• Streamlined transactions using automation systems to process payments and invoices.
• Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
• Liaised with vendors and suppliers to negotiate payment terms and resolve billing issues.