DINESH K

KEY RESPONSIBILITIES:

• Managed full-cycle accounts payable operations, including invoice validation, PO/non-PO processing, and compliance with internal controls and SLAs.
• Executed multi-currency payment processing and vendor
  disbursements while ensuring accuracy and adherence to financial policies.
• Resolved complex accounting queries from international clients and suppliers, maintaining operational efficiency and stakeholder satisfaction.
• Prepared and analyzed AP ageing reports, GRPO summaries, and financial data for management decision-making and performance tracking.
• Conducted supplier statement reconciliations and discrepancy resolution in collaboration with procurement, warehouse, and finance teams.
• Maintained accurate financial records in SAP and MS Excel, including journal entries, invoice documentation, and payment records.
• Supported cash flow analysis and forecasting initiatives to enhance liquidity planning and financial decision-making.
• Monitored compliance with procurement and accounting policies, ensuring proper documentation and audit readiness.

KEY RESPONSIBILITIES :

• Processed PO and non-PO invoices using three-way matching and ensured compliance with payment terms and procurement policies.
• Maintained general ledger entries and reconciled bank statements to support financial accuracy and operational integrity.
• Managed vendor communication and shared mailboxes, resolving queries within SLA timelines and enhancing service efficiency.
• Handled high-value invoices and critical vendor transactions with precision and adherence to internal controls.
• Generated productivity, AP ageing, and performance reports for operational analysis and process optimization.
• Collaborated with cross-functional teams to resolve payment discrepancies and improve vendor satisfaction.
• Supported month-end closing activities by preparing reconciliations and financial documentation.
• Ensured timely resolution of payment concerns through professional communication and problem-solving strategies.
• Contributed to process standardization and operational improvements in accounts payable workflows.

KEY RESPONSIBILITIES :

• Processed data with high accuracy using specialized tools (ABBYY) and web-based applications.
• Managed incident tickets and ensured timely resolution within SLA parameters.
• Maintained operational quality standards and minimized processing errors through attention to detail.
• Supported data validation and quality assurance activities for reliable information management.
• Handled customer issues and service requests with professional communication and problem-solving skills.
• Ensured compliance with operational guidelines and process requirements.