Srihari Padala

• Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
• Improved financial operations with careful, in-depth analysis and proactive recommendations for improvement.
• Increased efficiency in the budgeting process by automating repetitive tasks using advanced Excel functions.
• Researched and resolved invoice and payment issues for internal employees and external vendors.
• Identified opportunities and risks in accounts payable process to improve standard operating procedures.
• Improved supplier relationships through timely payment processing and open communication channels.
• Reduced order processing time with effective communication between suppliers and internal departments.
• Improved client satisfaction by quickly addressing and resolving service issues.
• Facilitated smooth communication between finance teams, vendors, and clients to resolve payment issues promptly.
• Verification of payments by validating IBAN ,Account number
• Creating service now request to onboard new vendors after proper approval .

• Managed end-to-end Procure-to-Pay (P2P) process to ensure accurate and timely financial transactions.
• Coordinated with cross-functional teams, including procurement, finance, and vendors, to streamline P2P operations.
• Monitored and reported on the status of intercompany transactions to ensure timely reconciliation of accounts payable.
• Identified and resolved issues in the P2P cycle, minimizing delays in payments and vendor disputes.
• Developed detailed financial reports on accounts payable and P2P cycle performance for management review.
• Assisted in month-end and year-end closing processes by ensuring accuracy of accounts payable data.
• Ensured tax compliance in accounts payable by validating proper tax codes on invoices and payments.
• Analysed aging reports to identify overdue invoices and ensured timely follow-up with vendors. I worked on the AP aging report, conducted a root cause analysis for the exception reason, and communicated with business stakeholders for exception clearing.
• Verified withholding taxes of India before processing payment to the vendor.

• Managed end-to-end Procure-to-Pay (P2P) process to ensure accurate and timely financial transactions.
• Coordinated with cross-functional teams, including procurement, finance, and vendors, to streamline P2P operations.
• Monitored and reported on the status of intercompany transactions to ensure timely reconciliation of accounts payable.
• Identified and resolved issues in the P2P cycle, minimizing delays in payments and vendor disputes.
• Developed detailed financial reports on accounts payable and P2P cycle performance for management review.
• Assisted in month-end and year-end closing processes by ensuring accuracy of accounts payable data.
• Ensured tax compliance in accounts payable by validating proper tax codes on invoices and payments.
• Analysed aging reports to identify overdue invoices and ensured timely follow-up with vendors.
• Performed OCR reconciliation to ensure all scanned invoices are loaded into fusion tool and followed up with business stakeholders for missed invoices until the invoice interfaced in to fusion.

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• Assist auditors with financial analysis, data analysis, and report preparation.
• Audit financial documents and statements.
• Locate and analyze financial data.
• Audit accounts to ensure accuracy.
• Make corrections to documents and financial statements.
• Gather customer data for analysis.
• Assist auditors with financial analysis, data analysis, and report preparation.
• Supported in the matters of GST, TDS quarterly, and income tax filings.
• Supported in preparation of documents for registration of company.
• Created companies stock and ledgers in Tally ERP.
• Recorded sales,purchase,sales return,Purchase returns in Tally