Sarath Kumar Chimmana

About Sarath Kumar Chimmana

I am Sarath Kumar, a B.Tech graduate in Electronics and Communication Engineering, looking for an opportunity to leverage my technical expertise while contributing to the organization’s goals and advancing my professional development.

Experience

1. Sr U s Accountant

   SSA Tech Inc

   Mar 2025 — Present

   AP) & (AR) Specialist my responsible for managing and overseeing the accurate processing of all financial transactions related to the company\'s payables and receivables. Coordinating between internal departments to maintain smooth operations in accounts payable and receivable functions. Solid understanding of accounting principles and practices. Excellent communication and interpersonal skills, with the ability to resolve issues with vendors and customers. Proficiency in accounting software (QuickBooks, O),(Paychex) 8*8 (Calling purpose)) and Microsoft Excel. Detailing and strong organizational skills, and an understanding of financial management policies.Accounts Payable (AP):* Invoice Management: Review and process all vendor invoices and payment requests, ensuring they are properly approved and entered into the accounting system.* Payment Processing: Schedule and execute payments to vendors based on contractual terms. Ensure that payments are made in a timely manner to avoid late fees or penalties.* Reconciliation: Reconcile accounts payable transactions and statements to ensure accuracy and resolve any discrepancies.* Vendor Communication: Act as the primary point of contact for vendors regarding payments, account issues, or inquiries.* Month-End Closing: Assist in month-end close by preparing and posting AP-related journal entries and accruals.Accounts Receivable (AR):* Invoice Generation: Create and send customer invoices based on sales agreements, contracts, and order forms.* Payment Collection: Monitor and manage outstanding customer payments. Follow up with clients regarding overdue invoices and initiate collection efforts.* AR Reconciliation: Reconcile the accounts receivable aging report, and resolve any discrepancies or issues with customer accounts.* Customer Interaction: Communicate with vendors to resolve payment issues, disputes, or queries related to invoices.* Reporting: Generate AR reports and provide insights on overdue accounts.

Education

• Himalaya International School

  SSC

  2012 — 2013

• JNTUA College of Engineering

  B.tech Electronic Communications and Engineering

  2015 — 2019

• Narayana Junior College - India

  MPC

  2013 — 2015