Safar Nas Chamakkali

Managed accounts payable cycle end-to-end: invoice verification, approval routing, and timely vendor
payments
Performed vendor and customer reconciliation monthly to resolve discrepancies and ensure accurate
ledger balances
Conducted daily bank account monitoring to track transactions, balances, and identify unauthorized or
duplicate entries
Handled invoice posting in SAP/Tally for 2, 000+ customer and vendor invoices monthly with 99%+
accuracy
Prepared check preparation and payment documentation, obtained authorized signatures, and
maintained payment records
Maintained organized digital filing for invoices, receipts, and tax documents to support audits and
compliance.

Received and sorted incoming Vendor invoices. Entered invoices into the system and set payment data.
Prepared vendor payments. Obtained attorney signatures.
Mailed payments and tax documents. Knowledge of non- automated and automated invoice processes.
Experience of working in a busy accounts department. putting together arguments with a lot of depth and
insight.
Prepared monthly billing statements and invoices for over 2, 000 customer purchases per month. Recorded
transaction dates, prices, and fees to support accuracy.
Tracked invoices, receipts, and deposits to generate monthly fiscal statements.

Conducted regular sales and financial performance reviews, presenting insights and recommendations
to senior management for informed decision-making
Coordinated with external auditors during annual audits, facilitating smooth and successful audit
processes.
Managed all aspects of financial accounting, including reconciling accounts. preparing financial
statements, and conducting variance analysis to ensure accurate and compliant financial reporting