Karthic

About Karthic

Financial Accounting,Accounts Payable Lead Auditing the books of accounts and GL accounts(incoming & outgoing) Balance sheet reconciliation and team handling. Transition projects from Australia for accounts payable and visited to the client location in overseas. • Vendor master creation in Accounts Payable • Invoice Processing, T&E, Credit Card and Payments. • Project Management Officer • Microsoft\'s like Word,Excel and PPT • Adding to that beginner in VBM • ERP tools like SAP, NAVISION and INFORLN • International payments and local for overseas vendors • placement of resources to operations • SLA\'s monitoring and quality check control • working with auditors to check financial statements of the business. • Cash application in accounts receivable. • Accounts reconciliation management. • Customer receipt posting and clearing. • Automatic and manual payment. • Downloading the bank statement and allocating the customer positions and vendor payments. • Reporting like KPIs, unallocated report,AP aging, RACI. • Netting (intercompany reconciliation). • Cash forecasting. • Month End Activity.

Experience

1. Accounts Receivable Sme

   Lincoln Electric India

   Oct 2021 — Present · Tamil Nadu, IN

Education

• fresher jobs in Chennai

  Bachelor of Commerce - BCom

  2011 — 2014