SUJITH SURESH

Manage sales invoices and coordinate with the sales team for order confirmations and dispatch Follow up with customers on outstanding payments and maintain updated receivables reports Support daily sales operations and ensure correct pricing and billing in the system Prepare daily and monthly sales reports for management review Handle bank deposits and petty cash expenses related to sales transactions Coordinate with the warehouse team to confirm stock before sales processing Record all customer transactions in SAP and maintaining proper supporting documents Assist in VAT documentation and ensure compliance with local tax requirements Work with the accounts team to support monthly closing activities Provide customer support on billing queries and ensure timely resolution

Handled client billing and maintained accurate records of payments and receivables. Coordinated with the sales team to track leads, prepare quotations, and generate invoices. Assisted in preparing sales performance reports and revenue summaries. Supported the accounts department in verifying client payments and updating ledgers. Followed up on delayed payments and maintained communication with key clients. Helped streamline sales documentation and filing systems for better access and audits.

Managed large-value payments using multiple banking platforms Prepared consolidated reports for subsidiary companies Worked with banks to arrange short-term funding solutions Monitored cash positions and supported liquidity management Processed supplier invoices and matched with purchase orders

Implemented invoice matching with PO and GRN to prevent discrepancies Handled client invoicing and followed up to improve payment cycles Prepared profit and loss statements and monthly balance sheets Maintained accurate ledgers and journals for audit readiness Assisted in year-end closing and submission of financial reports