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shravanvision

Shravan Thonta

@shravanvision

Accounts Payable, Invoice Processing, Vendor Reconciliation, PO Matching, QuickB

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Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I am an accounts payable and vendor management professional with 11+ years of experience. I have managed vendor payments of ₹40+ crore a year, processed 300+ invoices a month at 99%+ accuracy, and worked in SAP, QuickBooks, NetSuite and Tally. I help small businesses and finance teams keep their payables accurate, reconcile vendor accounts and close the month on time.... Plus d’infos

Compétences

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shravanvision
Shravan Thonta
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will do bookkeeping, ap management and invoice processing for your business
Comptabilité
I will process vendor invoices with po matching and accounts payable support gst tds

Portfolio

Expérience professionnelle

Fortune_Minds Inc

BDM Business Development Manager

Fortune Minds Inc • Temps plein

Jun 2024 - Present • 2 yrs 4 mos

Supported finance and controls activities for U.S. real estate operations by reviewing payment, closing, escrow, financing, and mortgage documentation. Validated invoices and supporting documents for completeness and accuracy, coordinated vendor payment activities, and followed up on pending transactions. Worked with brokers, lenders, legal teams, and escrow stakeholders to resolve queries and complete documentation on schedule. Also supported client communication, compliance reviews, and management reporting.

Ennoconn_Corporation

Finance Manager

Ennoconn Corporation • Temps plein

Jul 2025 - May 2026 • 10 mos

Managed end-to-end Accounts Payable and Invoice-to-Pay operations, including invoice validation, PO verification, 2-way/3-way matching, payment support, and exception management. Performed GST compliance checks, Purchase Register and GSTR-2B reconciliation, and resolved invoice discrepancies. Managed vendor statement reconciliations, payment performance, AP ageing, MIS, KPI reporting, SOPs, and process improvements. Led a team of 11 finance professionals, ensuring quality, timely resolution, and operational efficiency.

Tech_Mahindra

Senior Analyst

Tech Mahindra • Temps plein

May 2014 - Jun 2024 • 10 yrs 1 mo

Managed global Accounts Payable and Procure-to-Pay operations across multiple client accounts and 11 countries in an SLA-driven environment. Handled invoice processing, vendor management, PO activities, reconciliations, payment support, and AP ageing. Supported SAP S/4HANA FI/MM activities and domestic and international vendor payments. Worked closely with clients, vendors, Procurement, and Finance teams to resolve complex invoice and payment issues. Led 10+ Finance Analysts and supported MIS, KPI reporting, SOPs, Change Requests, Knowledge Transfer, Go-Live, and Hypercare activities.