Kanishka Muthukumar

Processed 100+ vendor invoices daily using Oracle ERP, achieving 99%+ accuracy and consistently meeting
strict Turnaround Times (TAT); successfully reduced backlog by 20% within the first quarter.
Managed end-to-end US vendor communications via calls and emails, resolving complex invoice discrepancies
within 24-48 hours and maintaining a 95%+ SLA compliance rate.
Managed and closed 50+ ServiceNow tickets per month, prioritizing critical system and payment issues to ensure
zero SLA breaches across AP operations.
Processed Electronic Data Interchange (EDI) transactions for vendor invoices and purchase orders, ensuring
accurate data mapping, validation, and timely exchange.
Performed detailed vendor and bank reconciliations using JDE/JDA, identifying and resolving mismatches across
invoices, payments, and statements to improve reconciliation accuracy by 15%.
Supported month-end close activities including financial reporting and rectification entries, enabling on-time close
cycles with zero carry-forward errors.

Maintained comprehensive day-to-day accounting records, bookkeeping, and precise expense tracking using Tally
ERP and MS Excel.
Processed accounts payable and receivable entries, prepared monthly financial statements, and ensured audit-
ready documentation with zero discrepancies.
Executed daily bank reconciliations across multiple accounts, maintaining 100% accuracy in ledger entries and
supporting timely vendor payment cycles.
Reduced manual reconciliation turnaround time by 30% through structured daily reconciliation routines and
improved data entry processes.
Managed, structured, and filed financial documents in an organized manner while actively assisting senior team
members in monthly closing activities

Managed NRI banking portfolios and high-volume cash transactions with zero error rates, efficiently handling 50+
diverse customer interactions daily.
Maintained highly accurate financial records and comprehensive reconciliation logs for overall cash and daily
banking operations.
Cross-sold diverse financial products including Fixed Deposits (FDs), insurance policies, and savings accounts,
consistently contributing to branch revenue targets.