NAVYASHREE V

Financial reports and analyses prepared for executive accountant work supported leadership review.

• Financial statements, budgets, and forecasts analyzed for leadership reporting supported decision-making.
• Accounts payable ledger maintenance, supplier invoice processing, and payment scheduling supported cash flow management.
• Processed payment transactions in an executive accounting role to maintain transaction flow.
• Accurate accounting support across QuickBooks, Sage, and SAP strengthened daily operations.
• Account reconciliations completed and discrepancies resolved improved ledger accuracy.
• Facilitated supplier and client communication about invoice payments and account statements, ensuring smooth billing activity.
• General ledger reconciliations and reporting discrepancy research strengthened account integrity.
• Order-to-cash workflows across billing, collections, and cash application stayed organized and efficient.
• Project team contributions helped improve financial processes and controls.
• Conducted financial training sessions for employees across departments, fostering stronger internal understanding of financial processes.
• Organized audit requests with schedules, documents, and accounting records for completeness.
• Data extracted from SQL, Excel, and reporting systems supported analysis needs.

• Processed over 1000 invoices monthly, ensuring accuracy and timely payment.
• Recorded accounts payable transactions and maintained detailed records for audit compliance.
• Managed vendor relationships, negotiated payment terms, and resolved billing discrepancies.
• Resolved billing disputes and maintained customer satisfaction.
• Led bank statement reconciliation and identified discrepancies promptly, improving early error detection.
• Maintained accounts payable records and documented transactions for audit compliance.
• Supported rollout of new accounting software, enhancing process efficiency.
• Partnered on implementation of new accounting software, improving workflow efficiency across finance tasks.
• Supported adoption of new technology to automate and streamline billing and accounting tasks.
• Improved account accuracy through prompt bank statement reconciliation and discrepancy review.
• Trained new staff on billing and accounting workflows, supporting consistent onboarding and transition.
• Prepared financial statement support for external audits, aligning work with accuracy and regulatory requirements.
• Contributed to preparation of tax returns financial statements for external audits, supporting accuracy and regulatory compliance.
• Coordinated with cross-functional teams to resolve billing and accounting questions.
• Worked with cross-functional teams to resolve billing and accounting questions.
• Managed vendor communication, negotiated payment terms, and handled billing resolution.
• Resolved billing disputes effectively, supporting customer satisfaction and issue closure.
• Supported automation initiatives for billing and accounting tasks through new technology adoption.
• Improved account accuracy through prompt bank statement reconciliation and discrepancy review.
• Improved account accuracy through prompt bank statement reconciliation and discrepancy review.

• Prepared financial reports and provided actionable insights to management for informed decision-making.
• Prepared and reviewed financial statements, including balance sheets, income statements, and cash flow statements.
• Processed accounts payable and receivable with accurate, timely handling.
• Reconciled bank statements and resolved discrepancies.
• Performed financial reconciliations for accurate reporting.
• Built and maintained strong working relationships with external auditors to support smooth audit processes.
• Managed multiple mergers and acquisitions through financial integration and compliance activities.
• Implemented customer relationship management (CRM) systems to simplify processes and improve efficiency.