Sridhar Chary

• This role involves a mix of accounts payable, pass through invoicing (AP & AR), general or
corporate accounting, reconciliation and other tasks
• Executed high-volume AP payment schedule and process flow for monthly Common Collection
System (CCS) line of business

templates, pivot/data analysis sheets
Responsibilities
• Processed high-volume of invoices received via mail, email and other sources
• Coordinated with internal teams to allocate expenses to correct accounts for accurate processing
• Managed key accounts and followed up with vendors to update them of payment status, pending
invoices and handling their queries or concerns
• Escalated any concerns, issues or exceptions to management for timely decisions and actions to
resolve process bottle-necks or special requests or demands by certain vendors

• Rent Roll, Tenant Account Maintenance & Bank Reconciliations
• Analyzed financial statements to identify revenue and collection patterns
• Executed pro-active follow-ups on receivables by coordinating with onsite superintendents
• Provided recommendations for improving and streamlining processes to minimize operational risks
• Scheduled rent increases, reduction adjustments or above-guideline increases in accordance with LTB
guidelines