Sudhakar S

Accounts Payable 

Handled day-to-day accounting processes to drive financial accuracy. · Communicating with vendors regarding payment inquiries · Receiving vendor invoices, validated for accuracy and routed for approval to prepare for payment processing. · Verifying the accuracy of invoices by matching them with purchase orders, delivery receipts, and contracts/budgets. · Scheduling payments to vendors based on agreed-upon terms. · Reconciling AP accounts with vendor statements and the general ledger to ensure accuracy and completeness. · Assisted with annual audits by generating reports and collecting and consolidating invoice information. · Issuing Purchase orders and allocations/reconciliations.

 Accounts Receivable 

Managing the collections process for overdue accounts, including sending collection letters, making collection calls, and escalating. · Posted customer payments by recording cash, checks, and credit card transactions. · Monitoring and tracking payments received from customers, applying payments to the appropriate customer accounts, and recording transactions accurately. · Evaluating and establishing credit limits for customers. · Generating reports to analyze AR aging, outstanding receivables, bad debts, and collection trends.

Master of Business Administration

B.com Finance