Bhanugopi Raja

• Processed accounts payable invoices accurately and efficiently
• Managed invoice tracking and followed up on pending payments
• Performed invoice entry with accurate allocation of cost centers
• Conducted bank reconciliations and employee reimbursement reconciliations
• Assisted with month-end reconciliation processes and financial reporting support
• Tools used: SIMPRO, XERO

• Managed SIMPRO invoice entry and billing operations
• Assisted in month-end and year-end closing processes
• Prepared reconciliations and financial documentation
• Entered bills into Zoho accurately and promptly
• Handled accounts payable and receivable activities
• Supported payroll processing operations

• Coached, mentored, and trained team members to improve performance
• Conducted staff meetings and monitored employee productivity
• Maintained employee attendance and payroll records
• Provided leadership during operational challenges and organizational changes
• Analyzed customer feedback to improve service quality
• Managed opening, closing, and shift operations efficiently

• Processed journal entries and maintained transaction records
• Worked with departments to ensure accurate accounting entries
• Performed data entry from documents and emails into accounting systems
• Updated and maintained financial records accurately