Varshini Srinivasan

-Extracting, validating, and reconciling financial data across bank accounts and supplier records in Microsoft Business Central to ensure reporting accuracy. -Supporting month-end balance sheet closures by preparing reconciliations and analysing inventory data to compile procurement recommendations. -Managing accounts receivable and payable. -Coordinating with sales, warehouse, and production teams on dispatch schedules and delivery documentation to align operations with financial data flows. -Leveraging Power BI and AI-enabled tools to automate recurring reports and standardize data management across invoicing, inventory, and period-end close in Microsoft Business Central and MS Lists. -Analyzed three months of freight carrier data against customer-facing rates, thereby assisting the management in making right decisions. -Participated in UAT for a cloud-based platform integrating sales, production, and customer service workflows, providing feedback on financial accuracy, access controls, and process integrity.