Ramani Vivekkumar

• Manage Accounts Receivable operations and customer account reconciliations.
• Prepare weekly and monthly MIS reports for management decision-making.
• Monitor cash collections and outstanding receivables.
• Support financial planning and reporting activities.
• Strengthen internal control procedures and financial compliance.
• Coordinate with operational teams for accurate financial documentation.
• Assist management with financial analysis and performance reporting.
Key Contributions
• Improved receivable monitoring through structured reporting.
• Enhanced reporting accuracy by maintaining timely financial records.
• Supported stronger financial governance through effective internal controls.

• Controlled inventory-related accounting transactions.
• Assisted with budgeting and cost monitoring.
• Coordinated statutory audits and supported compliance activities.
• Managed vendor payments and customer receivables.
• Maintained fixed asset records and depreciation schedules.
Key Achievements

• Managed for multiple commercial construction
• Processed invoices and documentation.
• Prepared cost and analysis. Performed bank reconciliations. with with financial
• Supported external audit Achievements

• Managed accounting activities for residential and commercial construction projects.
• Processed contractor payments and vendor invoices.
• Maintained project accounting records.
• Assisted in preparing financial statements.
• customer and supplier accounts.
• Supported taxation and statutory compliance activities.
• Maintained financial documentation and project records.

• Managed daily accounting transactions.
• Maintained General Ledger and subsidiary ledgers.
• Prepared monthly financial reports.
• Assisted in project budgeting and financial planning.
• Performed account reconciliations.
• Managed receivables and payables.
• Prepared MIS reports for senior management.
• Assisted during audits.
Key financial reporting ledger management. project accounting cost monitoring. closing.

• Managed daily accounting operations.
• Recorded accounting vouchers and journal entries.
• Prepared bank reconciliations.
• Managed accounts payable and receivable.
• Maintained inventory-related accounting records.
• Assisted with payroll processing.
• Prepared financial reports.
• Supported audit documentation.
Key Contributions
• Maintained accurate accounting records with minimal discrepancies.
• Supported smooth day-to-day finance operations.
• Assisted management with reliable financial reporting.