Srudhi Sadanandan

• Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
• Strengthened relationships with external partners through timely communication and collaboration.
• Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
• Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
• I was part of the O2C team and played a vital role in handling a team of 15 members.
• Prepared monthly reports, including a dashboard and its variance analysis on a monthly basis.
• Daily work allocations among team members.
• Performed project accounting and sales invoicing activities, including the creation of contracts, projects, WBS elements, invoices, and credit notes.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Turned internal requests into clear purchase orders using ERP tools, keeping spending on track.
• Double-checked prices, delivery dates, and contract details to make sure everything was correct and compliant.
• Worked closely with the production, inventory, and finance teams to smooth out procurement processes and remove delays.
• Helped colleagues get raw materials and packaging on time, so production never stopped.
• Kept supplier records updated with contracts and pricing, so audits were easy and accurate.
• Guided new vendors through onboarding, and ensured all paperwork met company and compliance standards.
• Followed up on orders and coordinated with logistics to achieve a 98% on-time delivery rate.
• Fixed delivery problems quickly to avoid production slowdowns.
• Matched supplier invoices with purchase orders and receipts to speed up payments.
• I looked into any mismatches and corrected them to keep finances accurate.

• Managed the preparation and posting of journal entries, ensuring the accuracy of financial records and timely accounting corrections.
• Handled employee statutory registrations (ESI, PF), and completed filings across multiple companies in compliance with regulatory requirements.
• Verified sales and purchase entries, calculated liabilities, and filed GST returns with precision to support tax compliance.
• Performed regular bank reconciliations for diverse client accounts, maintaining transparency and financial integrity.
• Oversaw billing processes and maintained the petty cash book, ensuring proper documentation and smooth cash flow management.

• Managed the creation and modification of project and sales orders, including both billable and internal projects.
• Processed standard invoices and credit notes within SAP S/4HANA, ensuring accuracy and compliance with financial policies.
• Conducted internal process audits to enforce strict adherence to established parameters, and improve operational efficiency.
• Handled client queries with professionalism, providing timely resolutions, and maintaining strong client relationships.
• Implemented and monitored quality assurance plans, maintaining high standards of quality control across deliverables.

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