
Sainath Sengunthar
About Candidate
Finance and Accounting professional with over 5 years of experience in Accounts Payable, Receivable, Cash Flow Management, and Fixed Assets. Proficient in SAP, NetSuite, MS Office, and seasoned in improving financial operations. Strong exposure to multinational environments with a focus on accuracy, compliance, and efficiency. Seeking to contribute financial acumen and best practices to a GCC based organization.
Education
53%
-63%
81%
77%
85%
Experiences
Managed Accounts Receivable: Invoice tracking, reconciliation, collections, and customer communication. Oversaw Accounts Payable: Vendor invoice verification, Payment execution and ledger reconciliation. Conducted Cash Flow Analysis and prepared bank reconciliation statements monthly. Managed Fixed Assets: Tracking, depreciation, and audit support. Supported month-end closing and ensured compliance during internal and external audits. Issued Bank Guarantees as per contractual terms. Assisting in preparation of financial statements of the company. Cross Function Support Liaising with purchase department in case of discrepancies related to raising debit notes for rejecting materials, etc. Assisting HR department for ideas related to organizing cultural events, sharing views, etc.
Handled end-to-end Accounts Payable: Invoice processing, vendor payments, and dispute resolution. Supervised Expense Reimbursements: Ensured policy compliance, timely processing, and reporting. Maintained detailed records and ensured audit readiness.
Managed accounts for clients in UAE, UK, Ireland & Italy. Involved in AP, payroll verification, and financial documentation for multinational clients.
Verified vendor invoices against POs, contracts, GST, and other compliance checks. Ensured TDS deductions, invoice approval workflows, and vendor reconciliations. Liaised with purchase department for resolving discrepancies.