Nithish Ramesh

- Processed 300+ purchase order and non-purchase order invoices per month with zero
payment-cycle delays by registering and posting incoming invoices accurately and on time
in SAP Business One.
- Resolved vendor and internal stakeholder payment inquiries within the same business day,
handling communications directly via email and phone in English.
- Maintained consistent bank reconciliation accuracy through weekly Bank Reconciliation
Statements (BRS), achieving zero unresolved variances between bank records and the
general ledger.
- Achieved a 48-hour invoice-to-payment turnaround by applying cost allocation procedures
and internal accounting policy controls consistently, supporting on-time vendor payment
cycles.
- Delivered monthly, quarterly, and annual financial reports with 100% on-time submission
to senior management, leveraging SAP BI and Power BI dashboards and Pivot Table analysis
for AP performance and cash-flow visibility.
- Supported month-end and period-end closes with zero audit findings by preparing account
reconciliations, supporting schedules, and audit documentation.

- Resolved 30+ customer inquiries per shift, consistently meeting satisfaction targets by
addressing requests promptly across multiple communication channels.
- Processed 40+ transactions per shift with full accuracy and zero cash-handling
discrepancies, operating checkout and payment systems under high-volume, time
pressured conditions.

- Maintained service-quality standards across 200+ transactions per week, consistently
achieving satisfaction targets by resolving inquiries and managing transactions accurately
in a fast-paced retail environment.
- Developed strong attention to detail and communication skills by operating checkout lanes
and managing transactions accurately, while collaborating with team members and
maintaining store product checklists.