Supriya Vinjam

Configured general ledger accounts for accounts payable and accounts receivable.

Defined cost centres, profit centres, and tax codes.

Supported procure-to-pay and order-to-cash processing cycles.

Ran app tasks and configured withholding tax settings.

Coordinated with cross-functional teams to fix FI-MM and FI-SD integration issues.

Prepared MIS and variance reports for management review.

Supported month-end close activities and completed reconciliations.

Processed claims using accurate records, tracking, and careful document checks.

Handled finance-related operations while following compliance rules and control procedures.

Produced clear workflow reporting by logging data and validating outputs for accuracy.

Owned claims processing and finance operations by tracking tasks end to end.

Produced financial workflow reporting to support compliance review and audit readiness.

Governed documentation standards by completing records accurately with meticulous attention to detail.

• Collected enquiries from government and defence sectors for office follow-up.
• Completed daily administration, scheduling meetings and organising files for efficiency.
• Handled phone calls and emails for client communications and responses.