Neelamegam Raja

Responsible for preparing accounts receivable reports, bank reconciliations, and maintaining fixed asset records. Supports sales invoice processing and payroll activities, while preparing monthly expense provisions and variance reports.

Managed commercial checks between customer purchase orders and SAP entries, coordinated with sales for issue rectification, and prepared bank guarantees and credit notes.

Prepared daily invoices, managed cash collections, and conducted monthly reconciliations. Supported sales teams with reports and maintained petty cash.

Validated claims from Nestle distributors and prepared credit and debit notes. Handled invoice processing and reported discrepancies to management.

Validated and processed vendor invoices in SAP, handled debit and credit notes, and ensured timely vendor payments while managing discrepancies.

Validated employee travel claims, processed payments, and maintained records of vouchers while preparing weekly reports for management.

Managed transportation claims, bank reconciliations, and sales orders while overseeing stock management and petty cash accounting.

Completed a Master of Business Administration with a project focused on the Performance Appraisal System at Suguna Foods Limited in Coimbatore.

Earned a Bachelor of Commerce, gaining foundational knowledge in accounting, finance, and business management.