Shravana Sharu

Detail-oriented Finance and Accounting Professional with 2+ years of experience in accounting operations, Accounts Payable (AP), Accounts Receivable (AR), procurement coordination, vendor management, billing, financial record maintenance, GST compliance, TDS, payroll, bank reconciliation, and petty cash. Experienced in invoice processing, purchase orders, proforma invoices, work orders, vendor coordination, AP/AR reconciliation, outstanding balance monitoring, billing discrepancy resolution, and purchase-to-payment documentation. Proficient in Tally ERP 9, Tally Prime, SAP FICO, Advanced Excel, and MS Word.

ACCOUNTANT - KING ELEVATORS PVT. LTD. - BANGALORE

(2025-04 - 2026-06)

• Prepared customer invoices, maintained billing records, verified supporting documentation, and supported accurate and timely billing transactions.
• Managed Accounts Payable activities including vendor invoice documentation, invoice verification, AP record maintenance, purchase/work order coordination, and vendor communication.
• Supported the procure-to-pay cycle by coordinating purchase/work orders, maintaining procurement documentation, communicating with vendors, and supporting purchase-to-payment processing.
• Coordinated vendor billing, reviewed invoice-related documentation, followed up on discrepancies, and supported timely resolution of billing issues.
• Maintained vendor-related accounting records and supported reconciliation of invoices and supporting documents for accurate financial reporting.
• Filed GST returns, managed TDS deductions, and ensured timely PF/PT remittances in accordance with compliance requirements.
• Processed employee payroll and maintained payroll records and supporting documentation.
• Managed petty cash transactions, verified supporting bills, maintained documentation, and ensured proper recording of expenses.

ACCOUNTANT - ESENTE HEALTHCARE PVT. LTD. - BANGALORE

(2024-02 - 2025-03)

• Supported Accounts Receivable operations by preparing billing documents and invoices, monitoring outstanding balances, maintaining AR records, and supporting timely collection follow-up.
• Maintained accurate customer receivable records and supported AR reconciliation to identify outstanding balances and billing differences.
• Managed Accounts Payable records, processed vendor-related accounting documentation, and performed AP reconciliations.
• Prepared proforma invoices and purchase orders to support accurate, complete, and timely business transactions.
• Supported procurement documentation by coordinating purchase orders, vendor records, invoices, and related transaction documents.
• Acted as a key vendor contact, coordinated invoice documentation, and resolved billing discrepancies, invoice issues, and documentation mismatches.
• Performed bank reconciliations and maintained petty cash records with appropriate supporting documentation.
• Maintained accurate accounting records and supported day-to-day finance, accounting, AP, AR, procurement, and reconciliation activities.

B.Com - Commerce - Maharani Arts & Commerce, Cluster University (2022)

PUC - Athani Composite PU College (2019)

SSLC - St. Mary's Convent, Board of Secondary Education (2017)