Dinesh Kumar Karuppaiah

• Managed accounting responsibilities for Abu Dhabi One, contributing to financial support for major value substation project operations.
• Processed journal entries and owned general ledger accuracy within EIP.
• Assisted accounts payable and receivable activities with accurate transaction tracking.
• Verified invoices, purchase orders, and supporting documents before payment release.
• Coordinated with auditors and internal teams to provide financial records and explanations.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Prepared GST, TDS, and statutory compliance schedules for timely filings.

Processed journal entries and maintained general ledger accuracy in SAP.

• Prepared audit documentation, schedules, and working papers for review
• Verified ledger entries and identified discrepancies for timely correction
• Reviewed vouchers, invoices, and supporting records for audit accuracy
• Coordinated with departments to gather records and resolve audit queries
• Assisted in reconciliation of accounts, balances, and supporting statements
• Monitored audit observations and tracked closure of pending issues
• Reviewed and assessed accounting systems and business controls.
• Conducted end-to-end yearly operative effectiveness testing on ICOFR across all IC processes and delivered consolidated reports to top management.

• Prepared monthly accounts payable and receivable schedules, ensuring timely closure and reporting compliance.
• Managed vendor invoice processing, payment reconciliation, and ledger accuracy for project accounting records.
• Reconciled bank statements, general ledger accounts, and expense ledgers to resolve discrepancies promptly.
• Monitored GST, TDS, and statutory documentation, supporting accurate tax filings and audit readiness.
• Handled day-to-day accounting processes to drive financial accuracy.

• Supervised account operations, ensuring accurate ledger maintenance and timely financial reporting.
• Coordinated vendor and customer reconciliations, resolving discrepancies and supporting smooth payment cycles.
• Reviewed invoices, purchase entries, and supporting documents for compliance with internal controls.
• Monitored outstanding receivables and payables, escalating issues to maintain cash flow discipline.
• Negotiated more favorable rates and delivery times with vendors.
• Utilized exemplary negotiation skills to obtain manufacturing service agreements and assure quality standards.

• Reconciled ledger accounts, identifying discrepancies and coordinating timely corrections with finance teams.
• Processed invoice verification, ensuring compliance with accounting policies and vendor documentation requirements.
• Prepared journal entries and maintained accurate records in ERP accounting systems.
• Supported vendor payment cycles, tracking approvals and resolving pending invoice issues.