CHANDRA SEKHAR REDDY P

• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
• Assisted cashiers with processing customer payments and documenting orders.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Input vendor payments and updated accounts to reflect new balances.
• Supervised accounting department operations and team of up to 15 NO's employees.
• Managed payroll operations for team of 15 NO's employees.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Handled day-to-day accounting processes to drive financial accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Input financial data and produced reports using SAP FICO

• I have 3 Year and 3 Months of experience as a
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Gathered financial information, prepared documents, and closed books.

· Working Knowledge on GST Reconciliation with books & Filling.

· Reconciliation of Debtors & Creditors in books of Accounts.

· Preparing accounts payable cheques and processing the same through net transfers.

· Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.

· Maintaining vendor files and maintaining the same.

· Working on the enquiries of vendors and providing them with necessary details.

Serviced accounts and proposed new products and services to maximize revenue.

Resolved issues promptly to drive satisfaction and enhance customer service.

Preparing accounts payable cheques and processing the same through net transfers.

Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.