Sasikala Sekar

I am seeking a challenging career in the corporate world where I can work and learn in a professional, high-quality environment. I am committed to bringing integrity, dedication and responsibility to my role, utilizing my skills and abilities to contribute to the organization's overall growth and success.

Accounting Support Specialist (Assistant) - Procure to Pay (PTP) - NTT India Digital Business Solutions Private Limited

(2020-11 - 2023-06)

• Handled Accounts Payable for Singapore and Malaysia, ensuring smooth operations and policy compliance.
• Processed vendor invoices within the defined TAT using GERP and SAP, ensuring speed and accuracy.
• Verified invoice details including project and affiliate codes before and after booking.
• Managed intercompany transactions by selecting the right templates and booking them correctly.
• Completed AP postings accurately and on time for month-end financial closing.
• Prepared payment files for Singapore twice a month, ensuring timely vendor payments.
• Updated payment data in GERP and SAP after processing, maintaining accurate records.
• Matched POs and obtained approvals for non-PO invoices from department heads.
• Resolved AP queries promptly for both internal teams and external vendors.
• Handled monthly depreciation of fixed assets as per accounting standards.
• Performed balance sheet reconciliations in the first week of each month to ensure accurate reporting.

Accounts Executive - Procure to Pay (PTP) - HVK Systems & Marketing Private Limited

(2017-03 - 2020-06)

• Managed daily accounts including sales/purchase invoices, receipts, payments, and bank reconciliations using Tally.
• Prepared financial reports such as funds flow statements, MIS reports, and Plan vs. Actual comparisons weekly and monthly.
• Handled compliance tasks including GSTR-1 updates, KYC renewals, EPF payables, and group company reconciliations.
• Coordinated with clients and vendors for issuing/receiving C-Forms, creating purchase orders, and managing credit/debit notes.
• Resolved audit queries and maintained accurate financial records for audits and internal reviews.
• Monitored cash flow including company loans, EMIs, overdrafts, and petty cash.
• Processed wire transfers for import/export transactions with proper documentation.
• Maintained customer relationships by issuing manual receipts and tracking outstanding dues, including 90-day debtor report.

Senior Associate - Tech Mahindra Private Limited

(2015-05 - 2017-02)

• Managed customer accounts by verifying package and offer details with client records to ensure accuracy.
• Used internal tools like VSV (Vodafone Smart View) for data extraction and OSS for plan changes.
• Handled issue escalation by reporting team concerns to the team leader for timely resolution.
• Streamlined workflows by managing task routing and team assignments, reducing turnaround time.
• Maintained quality standards by ensuring accuracy and timely delivery of customer-related tasks.
• Supported team operations by managing critical tasks and contributing to process improvements.

B.com - General - DRBCCC Hindu College – University of Madras, Pattabiram, Chennai (2009-07 - 2012-06)