Muthukumar Vedarethinam

Invoice processing, SAP ERP system, Vendor payments, Resolving disputes in payment, Enhanced wire transfer process through ERP automation, Vendor aging analysis and reconciliations, Month close activities, Accruals & provision, Expense analysis, Asset accounting, Asset capitalization, Disposal & Transfer of assets, Fixed assets register, Project/WBS code creation, Project capitalization.

Parking and posting of vendor invoices, Expense analysis, Vendor payment, Foreign currency remittance, Withholding tax deductions, Bank reconciliations, GR/IR analysis, Record maintenance, Accruals and provision, Coordinating with back end team and clearing the internal issues. Vendor Aging analysis, MIS reports, Inter-company reconciliation

Vendor invoice processing, Expense analysis, Vendor payment, Foreign currency remittance, Withholding tax deductions, General accounting, Bank reconciliations, GR/IR analysis, Record maintenance, Month close activities like accruals and provision preparation, coordinating with back end team and clearing the internal issues. Vendor Aging analysis, MIS reports, External commercial borrowings (ECB), Inter-company receivables.

Vendor invoice processing in SAP, Vendor reconciliation, vendor payments

Finance and Accounts Economics Marketing Banking