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KARTHIKA
SUDHARSANAM
PROFESSIONAL SUMMARY
A dedicated and enthusiastic professional, passionately pursuing an entry-level
position in financial accounting field. Possessing robust organizational skills, I
[email protected] am fully prepared to assist in achieving your team's accounting objectives and
overall business goals. Anchored by a hard work ethic, I am eager to contribute
to your organization’s success.
+971 567696181
Dubai, United Arab Emirates
WORK HISTORY
February 2018 - June 2023
Flex India Private limited (Flextronics) - Senior Accountant, Chennai, India
Indian • Demonstrated comprehensive understanding of the Procure to Pay (P2P)
lifecycle.
• Led end-to-end invoice processing, including indexing, matching, quality
assurance and resolution in high-volume, fast-paced settings.
Dependent (Husband Visa) • Consistently achieved daily targets, demonstrating strong work ethic and
target-driven mindset.
• Utilized hands-on experience in resolving issues with invoices, liaising with
www.linkedin.com/in/karthika-s- logistics for CDF clearance and coordination for payments.
3bbb36244 • Collaborated with buyers/PO owners for resolution of blocked and overdue
invoices.
• Coordinated weekly and monthly payment files, liaised with suppliers for
updating bank details and account reconciliation.
EDUCATION • Timely follow up with suppliers for Statement of Account (SOA) ensuring
prompt payment of due invoices.
Bachelor of Arts: B.com- • Leveraged knowledge in Accounts Payable Balance Sheet Reconciliation (AP
corporate Secretary Ship BS Recon) in compliance with SOX requirements, collaborated with finance
team for monthly reviews.
• Managed vendor queries through Accounts Payable Query Management
Ethiraj College For Women,
(APQM) system; provided invoice status, payment details and assisted in invoice
Madras University, Chennai/
uploading.
India, April 2013 - April 2016
• Handled high traffic of invoices, supplier escalations, and queries diligently.
• Assisted in month-end closure activities, SOX reconciliation, reserve and P&L
movement.
LANGUAGES Additional Responsibility:
• Monthly & Weekly tracker for monitoring the GRNI movements.
English
• Monthly tracker of Vendor Portal Suppliers.
Fluent • Duplicate Invoice analysis.
• Debit balance & Negative GRNI analysis weekly basis.
Tamil
• Cash forecasting on a weekly basis.
Native • Support Audit and ensure timely response.
• Assisting in posting re-class entries in the month end.
Telugu
September 2016 - January 2018
Fluent
Metriqe solutions private Limited - Junior Accountant, Chennai, India
• Expertly managed monthly bank reconciliation statements.
• Ensured effective monitoring of cash inflows and outflows.
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• Proficiently executed account payable processes including checks, wire
transfer, and ACH payments.
• Diligently posted bank account entries such as withdrawals, deposits and
other charges daily.
• Accurately posted adjusting journal entries to correct ledger accounts.
• Actively supported month-end activities, particularly in providing backup for
unreconciled items.
SKILLS
Excellent time management Process development
Forecasting and planning Corporate finance
Best practices and standards Customer service
ADDITIONAL INFORMATION
Computer & ERP Skills:-
• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint
• M3 accounting Core
• Baan ERP
• Sage 300
• Tableau
• Titan
• Oracle
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