Open to opportunities

Sreekanth Dx

@sreekanthdx

Message

Senior accountant focused on end-to-end AP/AR, month-end closing, and accurate MIS reporting.

India

Message

What I'm looking for

I’m looking to own billing accuracy, vendor invoice validation, and month-end close end-to-end—partnering to streamline O2C/AP, improve reconciliations, and deliver compliant MIS reporting and audit-ready documentation.

I’m a detail-oriented Senior 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

Work history, roles, and key accomplishments

Accountant

Mela Foodstuff Trading LLC

Jul 2022 - Mar 2025 (2 years 8 months)

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 Accounting Invoice Processing Bank Reconciliation VAT Compliance

Accounting Assistant

Abhirami Association

Jan 2021 - May 2022 (1 year 4 months)

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.

Tally ERP 9 Invoice Processing Bank Reconciliation GST & Income Tax (ITR)Audit Preparation Trial Balances Ledger Balances Tally.ERP 9

Customer Success Manager

Benlycos Pvt. Ltd.

Mar 2020 - Jul 2020 (4 months)

Managed and optimized client portfolios by developing personalized financial strategies to improve satisfaction and retention. Drove revenue growth via long-term relationship management, cross-selling/upselling, and data-driven initiatives, and delivered onboarding and product presentations to ensure smooth adoption.

Customer Success Management Client Relationship Management Retention Strategy Cross Selling Data Analytics Client Onboarding Product Presentations Customer Engagement

Trainee Functional Consultant

People Click Technosolutions

Sep 2019 - Feb 2020 (5 months)

Configured SAP financial settings including chart of accounts, vendor/customer profiles, fiscal year variants, and document types to support accurate reporting. Managed vendor/customer accounts and GL transactions (including down payments and adjustments), maintained asset classes/master records for asset accounting, and strengthened audit readiness by validating asset transactions against account

Chart Of Accounts Management Vendor & Customer Master Data G L Account Transactions SAP Asset Accounting Audit Support