سنكيثا Gowda

+ Managed end-to-end Accounts Payable operations including
invoice processing, vendor reconciliation, and timely payments.
+ Handled treasury activities: payment scheduling, bank
transactions, cash flow monitoring, and fund management.
+ Posted provisions and journal entries ensuring compliance with
accounting standards.
+ Supported fixed asset accounting: capitalization, tracking, and
depreciation.
• Assisted in preparation and analysis of financial statements for
management decisions.
+ Coordinated with departments to resolve discrepancies and
ensure smooth month-end closing.

+ Executed Purchase Requisitions (PRs), Service Entry Sheets (SES),
and MIGO transactions in SAP.
+ Coordinated with internal stakeholders for procurement
approvals and timely processing
« Liaised with vendors for quotations, compliance, and delivery
schedules.
« Ensured on-time receipt of materials supporting operational
requirements.
+ Maintained effective communication between users and
vendors to streamline procurement.