Sakthivel
Tirupati, India
Finance and Accounting, Master Data Management, Taxation, SCM, HR, PR,
-
Local Time - 01:30 PM
About Me
• Managed customer accounts and overdue payment follow ups.
• Monitored credit limits and analyzed payment patterns.
• Supported accounting software migration with financial data.
• Prepared AP/AR/GL mappings and financial reports monthly/quarterly/annual.
• Standardized GL accounts across regions; created new accounts post consultation.
• Reconciled AP/AR sub ledgers and ledgers pre system upload.
• Reconciled billing system balances; integrated into GP as needed.
• Aligned POs with projects; closed obsolete entries and uploaded with correct GLs/departments.
• Documented SOPs and process maps for activity tracking.
• Completed transition tasks; trained team on month end processes.
• Journalized revenue/CAPEX WIP projects and managed accruals via KPIs.
• Processed OPEX intercompany and developed AR policies.
• Reviewed deferred revenue entries and related journals.
• Posted reserve/bad debt entries; standardized lease/rental expenses.
My Expertise
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My Education
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Certifications
$12/hr
Total Earnings
$ 0
Projects Completed
0
Services Delivered
0
Buyer worked with
0
Feedbacks
0
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Total Refund
0
Contest Completed
0
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