SREEKUTTY Ravi

managing end-to-end AP and AR processes, including invoice verification, billing, payment processing, vendor management, customer collections, and account reconciliations. Experienced in preparing Statements of Account (SOA), monitoring outstanding receivables, maintaining accurate financial records, and ensuring compliance with internal controls, VAT requirements, and accounting standards. Skilled in financial documentation, audit support, petty cash management, and collaborating with cross-functional teams to improve financial operations and reporting efficiency.

Handled Accounts Payable and Accounts Receivable functions, including invoice processing, payment applications, account reconciliations, and financial record maintenance. Assisted with month-end closing, financial reporting, budget analysis, expense tracking, and cross-functional coordination to support efficient financial operations and compliance.