Salil كومار

• Managed Accounts Receivable (AR) to ensure timely invoicing and collections, significantly optimizing cash flow and reducing outstanding receivables.
• Oversaw Accounts Payable (AP), maintaining precise records and ensuring on-time payments to vendors, fostering strong supplier relationships.
• Executed General Ledger (GL) activities, including detailed journal entries and reconciliations, to uphold financial integrity and accuracy.
• Collaborated with cross-functional teams to streamline financial processes, resulting in enhanced reporting efficiency and reduced processing time.
• Leveraged advanced accounting software to increase data accuracy and improve overall financial reporting capabilities.