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Sreekanth Dx
Looking for a jobAccountant
Senior accountant focused on end-to-end AP/AR, month-end closing, and accurate MIS reporting.
IndiaAccountant at Mela Foodstuff Trading LLC
About
I’m a detail-oriented Accountant with 5+ years of hands-on experience across end-to-end invoice processing (O2C & AP), ledger maintenance, account reconciliations, and month-end closing in ERP systems. I’ve owned billing accuracy from Day 1—validating orders vs Purchase Orders, matching details against Vendor Master data, resolving discrepancies, and ensuring invoices are correctly posted.
I manage both AP and AR cycles in high-volume environments, including manual invoice entry for exceptions, coordinating missing documents, and driving timely collections for 220+ customers with outstanding regularly exceeding AED 220k+. I also strengthen financial control through bank reconciliations, adjusting entries for accruals/depreciation/prepaids/VAT, variance analysis (actual vs budget), inventory value reconciliation, and audit preparation and coordination—while streamlining processes to reduce delays from missing/duplicated invoices and VAT errors.
Experience
Accountant
Owned end-to-end AP and invoice processing in ERP, ensuring accurate vendor/customer invoice posting and handling exceptions across 200+ active suppliers. Managed AR for 220+ customers with monthly outstanding over AED 220k+, led monthly close and MIS reporting (P&L, cash flow, vendor ageing, budget vs actual), and ensured VAT compliance and audit-ready documentation.
ERP AccountingInvoice ProcessingBank ReconciliationVAT Compliance
Accounting Assistant
Supported statutory, internal, and bank audits through vouching, ledger scrutiny, and verification of financial/loan records to ensure compliance and accuracy. Performed AP/AR bookkeeping in Tally ERP 9, prepared trial balance and audit schedules, and handled GST and income tax return preparation and filing.
Invoice ProcessingBank ReconciliationGST and Income Tax (ITR)Audit PreparationTrial BalancesLedger BalancesTally.ERP 9
Education
EastPoint College of Higher Education
MBA in Finance & Marketing from EastPoint College of Higher Education.
MES College
Bachelor of Business from MES College.