Akshaya K.

Supported month-end closing along with financial reporting, ensuring compliance with U.S. GAAP and internal deadlines. Managed accounts payable, accounts receivable, and expense control operations while maintaining attention to detail. Processed reconciliations of bank and general ledger, as well as cash receipts and purchase orders. Contributed to the preparation of consolidated monthly reports, budgets, and forecasts, enhancing financial visibility. Investigated and resolved discrepancies in transactions to uphold the integrity of financial data. Created Excel-based financial models for trend analysis and performance monitoring. Executed process improvements in expense management and reporting for enhanced efficiency. Administered invoicing, receivables, and payment processing according to company and banking policies. Worked with cross-functional teams to ensure the accurate posting of journal entries during closing periods. Assisted in internal and external audits by preparing necessary schedules, reconciliations, and documentation.