Swetha Krishna Murthy

Selected to support the Matrix Team responsible for reviewing financial reports of high-priority client engagements.

Key Contributions
• Review monthly financial records for 6–8 client organizations covering 13–26 operating branches.
• Validate approximately 300 financial transactions per branch, reviewing nearly 7,500+ transactions every month to ensure completeness and financial accuracy.
• Performed detailed reviews of purchase, expense, vendor, and sales transactions to identify discrepancies before client reporting.
• Review vendor reconciliations across all assigned client engagements to ensure ledger accuracy and identify duplicate or missing entries.
• Review sales reconciliations for multiple sales channels to validate revenue reporting and identify inconsistencies.
• Conduct analytical reviews of Profit & Loss statements and supporting financial schedules before client reporting.
• Review GST and TDS compliance every month to ensure statutory accuracy before submission.
• Perform high-level validation of bank reconciliations to identify material inconsistencies where required.
• Support month-end financial close by reviewing financial reports and resolving reporting discrepancies.
• Prepare review observations using Zoho Books and Microsoft Excel.
• Collaborate internally to ensure timely delivery of reviewed financial statements.

• Conducted internal audits to assess compliance with company policies.
• Evaluated financial records for accuracy and completeness.
• Assisted in identifying areas for process improvement within operations.

Key Contributions

• Streamlined finance operations and administrative governance for rapidly growing creative startup.

• Ensured financial accuracy by reviewing annual financial statements, payment records, and operational expenses.

• Managed artist payments and employee remuneration while supporting cash-flow tracking using structured Excel reports.

• Developed compliance-related documentation and operational reports for management review.

• Analyzed large operational datasets to improve reporting quality and business visibility.

• Coordinated internal and external organizational events involving multiple stakeholders.

Key Contributions

• Resolved payment investigations promptly through analytical review and data validation, enhancing customer satisfaction.

• Investigated customer and driver payment discrepancies using internal systems, ensuring accuracy and reliability.

• Validated unpaid trip claims, incentive disputes, and extra-mile reimbursements.

• Calculated corrective payouts while ensuring compliance with policies, supporting financial integrity.