Dravid Kumar S

• Streamlined invoice processing workflows, enhancing accuracy and reducing turnaround time for vendor payments.
• Coordinated monthly reconciliation of accounts, ensuring precise financial reporting and compliance with internal controls.
• Led efforts to implement an automated accounts payable system, improving efficiency and minimizing manual errors.
• Mentored junior staff in best practices for invoice verification and payment procedures, fostering a collaborative team environment.
• Processed and filed GST returns accurately, ensuring compliance with regulatory requirements and enhancing operational efficiency.
• Maintained meticulous records of financial transactions, contributing to improved accuracy in reporting and audits.
• Collaborated with cross-functional teams to streamline documentation processes, reducing processing time and enhancing productivity.
• Assisted in the preparation of financial statements, ensuring adherence to accounting standards and timely submission.

GL Reconciliation

TDS Reconciliation

SOA Verification

JV Entries processing

GST Reconciliation

• Maximized cash flow management by negotiating favorable payment terms with vendors and suppliers.
• Improved invoice processing efficiency by streamlining workflows and implementing automation tools.
• Assisted in the development of internal control policies, enhancing compliance with regulatory requirements and reducing financial risks for the organization.
• Reduced late payment penalties by diligently monitoring due dates and prioritizing vendor payments.
• Safeguarded company resources by thoroughly reviewing expense reports for compliance with policies and guidelines.
• Trained junior staff members on company policies and best practices for accounts payable management, enhancing their productivity levels.
• Maintained strong relationships with vendors through open communication, prompt issue resolution, and reliable payment practices.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Improved cash flow management by implementing stricter credit policies.

• Reduced client tax liabilities by identifying applicable deductions and credits.
• Advised clients on best practices for maintaining compliance with changing tax regulations, avoiding costly penalties.
• Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
• Negotiated payment plans with taxing authorities on behalf of financially distressed clients, easing their burden.