SENTHIL NATHAN VENKATACHALAM

• Responsibilities suppliers invoice entries
• coordinate with procurement Dept. if any PO issue
• Directed Accounts Payable (A/P) team to deliver against payment processing deadlines.
• Organised timely processing of invoices and payments.
• Handled supplier invoices from receipt through to timely payment.

I handled the payable accountant

LC Handling and Local, overseas vendor payment follow up preparation.

Bank reconciliation every month.

Vendor Accounts reconciliation

• I handled accounts payable, receivable Bank and Payroll
• Prepared monthly bank reconciliations with [100]% accuracy.

Assisting to senior Accountant, Invoice arranged to entries.

Vendor and customers A/c reconcile.

Receipts and payment follow up.

Expenses bill verification.

Clients Accounts feeding in Accounting software.

check and verify all the invoices.

Sales report submitted to Auditor.

Tax return preparation.