SREENIVAS DANTURTHY

A goal-oriented professional, targeting challenging assignments in Accounts Payable with an organization of high repute; preferably in Hyderabad, Bengaluru or Chennai.

A competent professional with nearly 13 years of extensive experience in the field of Accounts Payable, Payments Transaction, Invoice Processing, Automation of Accounts Payable, Compliance Management, Training & Development, Cross-functional Coordination and Team Management & Leadership Managed daily Accounts Payable (AP) Processes; managed vendor relations; supervised the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions Maintained adherence to corporate, accounting and GAAP standards; addressed escalated Accounts Payable issues raised by employees and vendors; ensured accurate and compliant files and records in line with company policies & government regulations Recognized by the organisation for driving improvements into recordkeeping controls that reversed a history of missed payment deadlines, lost invoices and lack of proper authorization for expenditures Managed the processing, distribution, accuracy verification and maintenance of invoices, interfaced extensively with a nationwide network of vendors and suppliers; also managed Accounts Payable (AP) trial balances at month-end and maintained adherence to standards Responded to and effectively resolved escalated issues from employees or vendors regarding Accounts Payable (AP); monitored the feeding of all expense reports into the system and ensured compliance with guidelines Evaluated invoices and cheque requests, sorted and accurately matched invoices and requests; monitored accounts to ensure payments were up-to-date and resolved all invoice discrepancies An effective communicator with strong relationship management skills with the capability to relate to people at any level of business and management; possess excellent analytical and negotiation skills

Observant Accounts Payable Analyst possessing in-depth knowledge of accounting standards, principles and procedures. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized income-expense reports using SAP. Analytical professional committed to accurately evaluating, recording and presenting financial data.

Precise Accounts Payable Specialist with 14 years of experience working with US and LA Regions. Skilled at fixing account and data discrepancies with professionalism and using Excel. Proven history of resourcefulness, accuracy and extensive knowledge of Accounts payables.

• Extraordinary Performance of the year - 2024
• Extraordinary Performance of the year - 2022
• Pinacle Award - 2021
• Pincacle Award - 2020
• Star of the Month Award - 2018 (Brazil Process)
• Star of the Month Award - 2017 (Brazil Process)
• Star of the Month Award - 2016 (Mexico Process)
• Star of the Month Award - 2014 (Brazil Process)
• Star of the Month Award - 2013 (Mexico Process)
• Conferred with more than 30 Pat on the Back Awards and 3 Best Debutant Awards in Dupont