Suman Kalyanashetti

Non Purchase Order and Purchase Order Invoice and aged invoice Processing

Good knowledge In Excel Templates and Report Preparation.

Ms Office Tools, Power Point

Comment Request, Matching hold release, Unsecured accounts.

Oracle and ERP Environment Accounting knowledge.

Involved in solving the queries to customers and clients

Handling customers and clients call and providing solution through call

Checking supplier monthly audit report

Approval and rejecting coupa invoices

• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.
• Proactively identified all accounting errors by developing cross-referencing databases.
• Planned efficient emergency procedures to save time for introducing special projects.

• Organized budget documentation and tracked expenses to maintain tight business controls.
• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
• Completed financial reports to inform managers and stakeholders.
• Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Balanced reports to submit for approval and verification.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reconciled all company accounts, including credit cards, employee expenses and commissions.
• Communicated with suppliers to reconcile invoice payments.

* Handling purchase and sales bill

* Auditing, Profit & Loss, Balance sheet

* Filing ITR, Handling VAT returns