Anandhu Kp

• Manage comprehensive end-to-end accounting operations including general ledger, accounts payable, and
accounts receivable for a leading medical center.
• Oversee payroll processing ensuring full compliance with applicable regulations and timely, accurate
disbursement to employees.
• Direct procurement activities: vendor coordination, inventory management, purchase orders, and supplier
payment processing.
• Prepare financial reports and analyses for management, ensuring adherence to internal controls and
supporting informed decision-making.

• Participated in quarterly and annual audits, ensuring accurate documentation and smooth audit processes.
• Issued invoices to customers and external partners; reconciled invoices and resolved discrepancies
promptly.
• Managed balance sheets and profit & loss statements with high accuracy.

• Managed all accounting transactions and maintained accurate financial records.
• Reconciled accounts payable and receivable; prepared balance sheets and profit & loss statements.
• Computed taxes and prepared tax returns in compliance with applicable regulations.

• Managed purchases and supplier payments ensuring timely processing and strong vendor relationships.
• Created and managed departmental budgets to support operational efficiency.