Krithika Ramadurai

Conducted variance analysis for General Ledger, Payables, provisioning, and intercompany transactions.

Executed Onestream uploads for Fixed Assets and Payables.

Verified all invoices by segment, including employee claims for payment.

Managed Fixed Asset processes from TCAR approval to capitalization and scheduling, including quarterly impairment assessments.

Performed segment-wise intercompany reconciliations to ensure accuracy.

Created schedules for SOX compliance and coordinated SOX audits; reviewed CDV and DOA annually.

Conducted OneStream TB uploads and performed variance analysis for general ledger and intercompany transactions.

Reconciled receivables, streamlining financial accuracy and accountability.

Completed weekly, monthly, and quarterly financial reports to ensure timely information dissemination.

Executed intercompany reconciliation processes to maintain receivables integrity.

Created SOX compliance schedules, reviewing CDV and DOA annually.

Conducted Onestream TB uploads and variance analyses for GL and intercompany transactions.

Performed reconciliations for receivables, ensuring accurate financial records.

Executed weekly, monthly, and quarterly reporting to provide timely financial insights.

Managed intercompany reconciliations for receivables to maintain consistency across accounts.

Developed schedules for SOX compliance relating to receivables, reviewing CDV and DOA annually.

• Prepared financial documents for budget planning and forecasting initiatives.
• Managed accounts payable and receivable processes to ensure accurate tracking.
• Maintained financial databases, ensuring integrity of data entry processes.
• Conducted monthly variance analysis for all accounts to identify discrepancies.

• Reconciled bank statements to ensure financial integrity and transparency.
• Managed accounts receivable and payable while preparing accurate financial reports.
• Collaborated with auditors during fiscal year-end audits to verify compliance.
• Monitored cash flows and generated weekly cash projections for informed decision-making.

• Streamlined invoicing processes to secure timely payments and maintain accurate records.
• Executed expense reimbursements by verifying documentation for compliance standards.
• Completed account reconciliations for petty cash, credit cards, and bank accounts.
• Cultivated vendor relationships through prompt invoice payments and resolution of payment disputes.