Chaitra Jayaram Email & Phone Number

India

India

Procure to Pay

Bangalore Urban, Karnataka, India

• Performed end to end Accounting functions such as Accounts Payable, Receivables, Reconciliation , and accurate revenue calculation• Created Monthly and Quarterly financial reports and shared the same with clients as per SLA.• Collaborated with other Accounting supervisors and assisted them with the timely closure of month-end activities.• Reviewed Profit and Loss A/c and Balance Sheet and inform the team regarding the discrepancy in the report if any.• Prepare and review tax returns for global clients.• Prepare SOPs and Documentation.

India

• Maintained Accounting inter and intradepartmental expenses and other office expenses including salary processing.• Prepared consolidated monthly reports indicating various expenses incurred and classify them under various heads.• Handle queries and issues related to office expenses and banking transactions. • Processed Invoices and expenses to facilitate on-time payments.• Assisted the team members in the review of the General ledger and Balance sheet

• Achieved 100% target of 1 Crore in major fundraising events. • Facilitated Orientation programs for Government Officials, Corporates, Schools, and Colleges on the Importance and Need of Palliative Care in India• Involved in preparing an end to Project budgeting and evaluation• Organized 3 successful Fund Raising Events and 2 Jatha events in aid of the Palliative Care Program• Conducted press meets, market research, and survey to identify the needy patients at large• Led team of 8 members including doctors and a single POC for data management projects

India

• Handled back-end processing of invoices for German vendors using SAP FI application.• Performed two way, three-way matching, Invoice processing, and payments in the German language• Assisted German users in resolving the real-time issues related to payments and journal entries• Created Vendor master data, Customer Risk profile, and collection strategies• Single POC for all Accounts payable and receivables queries for German vendor counterparts• Conducted Application training for business users and new joiners.

India